Tallinna Kivila Lasteaed
Legal form:
Local government agency
Registration code:
75017030
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
27.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Lasnamäe linnaosa, Kivila tn 19
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 88 949 € | 93 387 € | 0 € | 33 |
| Total: | 88 949 € | 93 387 € | 0 € | |
| 2024 Q4 | 77 699 € | 81 773 € | 0 € | 36 |
| 2024 Q3 | 85 902 € | 90 302 € | 0 € | 35 |
| 2024 Q2 | 83 435 € | 87 852 € | 0 € | 39 |
| 2024 Q1 | 83 292 € | 87 581 € | 0 € | 40 |
| Total: | 330 328 € | 347 508 € | 0 € | |
| 2023 Q4 | 77 507 € | 81 768 € | 0 € | 39 |
| 2023 Q3 | 80 207 € | 84 664 € | 0 € | 40 |
| 2023 Q2 | 82 782 € | 87 456 € | 0 € | 41 |
| 2023 Q1 | 71 348 € | 75 525 € | 0 € | 41 |
| Total: | 311 844 € | 329 413 € | 0 € | |
| 2022 Q4 | 59 234 € | 62 741 € | 0 € | 42 |
| 2022 Q3 | 68 714 € | 72 822 € | 0 € | 41 |
| 2022 Q2 | 64 634 € | 68 555 € | 0 € | 42 |
| 2022 Q1 | 65 721 € | 69 810 € | 0 € | 42 |
| Total: | 258 303 € | 273 929 € | 0 € | |
| 2021 Q4 | 60 576 € | 64 143 € | 0 € | 42 |
| 2021 Q3 | 59 624 € | 63 935 € | 0 € | 42 |
| 2021 Q2 | 56 600 € | 60 645 € | 0 € | 41 |
| 2021 Q1 | 68 224 € | 73 048 € | 0 € | 40 |
| Total: | 245 024 € | 261 772 € | 0 € | |
| 2020 Q4 | 52 913 € | 56 889 € | 0 € | 41 |
| 2020 Q3 | 60 782 € | 65 277 € | 0 € | 39 |
| 2020 Q2 | 56 687 € | 61 010 € | 0 € | 43 |
| 2020 Q1 | 57 773 € | 62 116 € | 0 € | 43 |
| Total: | 228 155 € | 245 292 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Annika Kongi | 29.08.1957 (67) | Authorized representative of an institution | 29.01.2019 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047806 / 3 | 29.01.2019 | Entry - Amendment entry | In force (29.01.2019) | |
| G 50047806 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 27.03.2025 | OÜ Sanfiks | 4 794.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS Utilitas Tallinn | 4 931.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | OÜ divitiae | 960.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 402.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ Puhastusimport | 287.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Portocus Puhastus OÜ | 707.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Meliva AS | 490.00 € Paid | LABOR COSTS Pre-primary education |
| 21.03.2025 | Osaühing Maritta | 3 441.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | OSAÜHING PUHAS PESU | 191.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 767.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 445.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Tartu Ülikool | 320.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Osaühing Maritta | 3 844.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | AKTSIASELTS TALLINNA VESI | 376.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 4 805.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | MATLE OÜ | 188.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | aktsiaselts Avera-Trading | 203.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Osaühing Maritta | 4 334.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Portocus Puhastus OÜ | 707.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | OSAÜHING PUHAS PESU | 169.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 636.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Enefit AS | 488.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | OÜ divitiae | 960.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | Osaühing Maritta | 3 811.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | Tiptiptap OÜ | 1 525.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2025 | OÜ Sanfiks | 3 678.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 4 449.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | AKTSIASELTS TALLINNA VESI | 342.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Kumer Saag OÜ | 985.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Osaühing Maritta | 2 847.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Puhastusimport | 231.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ HEAKIVI | 165.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | LENDLIIS OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 580.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | OÜ Articard | 1 934.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Rahmqvist Estonia OÜ | 518.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 475.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2025 | OÜ divitiae | 960.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Confent OÜ | 384.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Taibutera OÜ | 469.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | Osaühing Narma | 1 359.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | OÜ ESPOVELLA | 1 016.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | NORDIC DIGITAL AS | 159.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Aktsiaselts Antista | 735.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | Osaühing Maritta | 4 080.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | OÜ Sanfiks | 713.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | RAHVA RAAMAT Aktsiaselts | 250.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | A&T Trading OÜ | 911.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Beroglio OÜ | 1 321.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Maililii OÜ | 457.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AKTSIASELTS TALLINNA VESI | 368.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | OÜ Besur | 119.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 3 562.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Klotsilauad OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Maililii OÜ | 684.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | BAUHOF GROUP AS | 134.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | aktsiaselts Avera-Trading | 203.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 530.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ divitiae | 960.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing Maritta | 4 001.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OSAÜHING PUHAS PESU | 296.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Enefit AS | 475.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Rahmqvist Estonia OÜ | 167.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Osaühing Maritta | 4 579.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.12.2024 | Star Cloud OÜ | 263.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 2 242.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | AKTSIASELTS TALLINNA VESI | 391.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | LENDLIIS OÜ | 1 841.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | aktsiaselts Avera-Trading | 101.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Osaühing Maritta | 4 178.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ Puhastusimport | 292.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 523.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 469.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | NoFireEst OÜ | 364.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | Osaühing Maritta | 3 884.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | Antifire Tuleohutuslahendused OÜ | 392.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 502.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 349.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 338.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Osaühing Maritta | 4 157.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Puhastusimport | 129.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | A&T Trading OÜ | 160.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OSAÜHING PUHAS PESU | 286.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 390.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | OÜ Sanfiks | 143.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | OÜ Besur | 119.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Osaühing Maritta | 4 098.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | A&T Trading OÜ | 211.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2024 | OÜ Sanfiks | 19 233.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 454.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | AKTSIASELTS TALLINNA VESI | 277.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Rahmqvist Estonia OÜ | 212.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | aktsiaselts Avera-Trading | 101.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Edukas Education OÜ | 101.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Rahmqvist Estonia OÜ | 244.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OÜ Puhastusimport | 395.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 278.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Osaühing Maritta | 3 554.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 340.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2024 | Osaühing Maritta | 1 562.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Tommi Play OÜ | 7 118.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | OÜ Sanfiks | 237.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AS Utilitas Tallinn | 427.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AKTSIASELTS TALLINNA VESI | 168.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Edukas Education OÜ | 101.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | P. DUSSMANN EESTI Osaühing | 1 863.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | OSAÜHING PUHAS PESU | 156.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 230.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 321.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.08.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 482.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | AKTSIASELTS TALLINNA VESI | 540.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.07.2024 | OÜ Sanfiks | 168.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.07.2024 | OÜ Sanfiks | 108.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | P. DUSSMANN EESTI Osaühing | 4 078.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | aktsiaselts Avera-Trading | 101.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | OSAÜHING PUHAS PESU | 222.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Edukas Education OÜ | 101.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 343.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 382.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.07.2024 | EstVent OÜ | 454.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.07.2024 | OÜ Sanfiks | 249.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 1 044.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Edukas Education OÜ | 101.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AKTSIASELTS TALLINNA VESI | 522.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Puhastusimport | 332.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | P. DUSSMANN EESTI Osaühing | 7 243.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | BAUHOF GROUP AS | 191.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | aktsiaselts Avera-Trading | 107.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 349.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | OSAÜHING PUHAS PESU | 215.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 429.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.06.2024 | RAGN-SELLS AS | 317.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2024 | Hea Tegu Pluss OÜ | 490.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | OÜ Besur | 119.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 3 118.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AKTSIASELTS TALLINNA VESI | 435.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2024 | OSAÜHING PUHAS PESU | 234.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Edukas Education OÜ | 101.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Puhastusimport | 208.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | P. DUSSMANN EESTI Osaühing | 6 692.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 434.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 313.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Rahmqvist Estonia OÜ | 213.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | CHARLOT OÜ | 211.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | KE Mööbel OÜ | 921.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2024 | Vaitran OÜ | 215.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2024 | OÜ Articard | 1 467.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2024 | MATLE OÜ | 206.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 426.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 4 394.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Edukas Education OÜ | 101.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 346.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | OSAÜHING PUHAS PESU | 202.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | P. DUSSMANN EESTI Osaühing | 6 188.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2024 | OÜ Articard | 417.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | OÜ Puhastusimport | 288.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | Kidset OÜ | 290.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 425.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | CHARLOT OÜ | 165.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Päästeamet | 200.00 € Paid | OTHER OPERATING EXPENSES Pre-primary education |
| 15.04.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | Tallinna Ülikool | 171.26 € Received | OPERATIONAL EXPENSES Tertiary education |
| 26.03.2024 | Rahmqvist Estonia OÜ | 424.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 5 126.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | AKTSIASELTS TALLINNA VESI | 387.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | OÜ Sanfiks | 114.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 408.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Edukas Education OÜ | 101.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | P. DUSSMANN EESTI Osaühing | 6 109.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Puhastusimport | 560.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Enefit AS | 434.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | OSAÜHING PUHAS PESU | 267.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | Carenoil OÜ | 105.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | Infotark AS | 865.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2024 | Confent OÜ | 395.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2024 | Rahmqvist Estonia OÜ | 306.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AKTSIASELTS TALLINNA VESI | 344.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 6 795.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | OÜ Sanfiks | 187.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Edukas Education OÜ | 101.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | P. DUSSMANN EESTI Osaühing | 4 924.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | OSAÜHING PUHAS PESU | 250.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Enefit AS | 734.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 451.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2024 | OÜ Besur | 117.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 5 749.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 325.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | OSAÜHING PUHAS PESU | 298.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Eesti Energia AS | 525.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | P. DUSSMANN EESTI Osaühing | 4 814.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Aktsiaselts Orient Office | 187.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Sanfiks | 4 551.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | OÜ Sanfiks | 1 873.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | OÜ Puhastusimport | 198.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | OÜ divitiae | 882.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 440.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Aknakate OÜ | 611.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Rahmqvist Estonia OÜ | 235.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | A&T Trading OÜ | 323.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | OÜ Sanfiks | 146.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | Beroglio OÜ | 120.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | Beroglio OÜ | 443.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | Vaitran OÜ | 364.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 402.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 4 436.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Mittetulundusühing Krookus koolitused | 260.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | CHARLOT OÜ | 202.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Puhastusimport | 143.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | P. DUSSMANN EESTI Osaühing | 6 295.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | OSAÜHING PUHAS PESU | 218.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Eesti Energia AS | 709.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Mittetulundusühing Krookus koolitused | 567.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 477.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2023 | OÜ Inest Market | 1 663.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Taibutera OÜ | 954.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AKTSIASELTS TALLINNA VESI | 372.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 2 940.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | P. DUSSMANN EESTI Osaühing | 6 598.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | OSAÜHING PUHAS PESU | 202.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 499.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 434.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2023 | Osaühing Flora Kaubandus | 138.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | aktsiaselts Avera-Trading | 537.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2023 | LENDLIIS OÜ | 462.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2023 | LENDLIIS OÜ | 390.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2023 | OÜ Sanfiks | 23 008.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2023 | OÜ ITC Pro Development | 515.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 536.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 462.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | P. DUSSMANN EESTI Osaühing | 6 461.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | OÜ Sanfiks | 133.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | OSAÜHING PUHAS PESU | 125.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 414.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 366.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.10.2023 | OÜ Besur | 115.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | Officeday Estonia OÜ | 293.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | OÜ Puhastusimport | 129.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | Rahmqvist Estonia OÜ | 534.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 515.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | Taibutera OÜ | 207.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | OÜ Sanfiks | 31 762.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | AKTSIASELTS TALLINNA VESI | 351.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | P. DUSSMANN EESTI Osaühing | 5 768.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OÜ Puhastusimport | 217.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 368.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 341.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | aktsiaselts Avera-Trading | 411.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AS Utilitas Tallinn | 349.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Eesti Energia AS | 136.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | P. DUSSMANN EESTI Osaühing | 1 273.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2023 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 281.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2023 | OÜ Sanfiks | 696.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2023 | OÜ Sanfiks | 312.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 585.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | AKTSIASELTS TALLINNA VESI | 321.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | P. DUSSMANN EESTI Osaühing | 5 611.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2023 | OÜ Sanfiks | 105.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 327.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Eesti Energia AS | 370.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2023 | aktsiaselts Avera-Trading | 221.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AKTSIASELTS TALLINNA VESI | 436.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 1 397.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | osaühing Tiit-Reisid | 172.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | BAUHOF GROUP AS | 335.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | P. DUSSMANN EESTI Osaühing | 6 973.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | EstVent OÜ | 445.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | MTÜ MENTOR INSPIRA | 166.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | OSAÜHING PUHAS PESU | 362.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 313.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 422.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2023 | Osaühing Flora Kaubandus | 146.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 2 988.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | OSAÜHING PUHAS PESU | 226.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | AKTSIASELTS TALLINNA VESI | 406.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | P. DUSSMANN EESTI Osaühing | 5 992.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 353.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 431.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | Rahmqvist Estonia OÜ | 313.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2023 | AABEX EHITUS OÜ | 1 800.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2023 | AABEX EHITUS OÜ | 1 620.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2023 | OÜ Besur | 128.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 6 061.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | AKTSIASELTS TALLINNA VESI | 681.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | OÜ Puhastusimport | 217.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Roosoja OÜ | 936.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | P. DUSSMANN EESTI Osaühing | 6 342.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | OÜ ITC Pro Development | 245.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | OSAÜHING PUHAS PESU | 227.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | aktsiaselts Avera-Trading | 469.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 521.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 465.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | Saunja Loodushariduskeskus | 133.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | MATLE OÜ | 171.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2023 | A&T Trading OÜ | 469.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2023 | A&T Trading OÜ | 488.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2023 | Digital Learning Systems OÜ | 245.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.03.2023 | Schbot Robotics OÜ | 478.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | AKTSIASELTS TALLINNA VESI | 372.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 5 964.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2023 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | P. DUSSMANN EESTI Osaühing | 5 797.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | AS G4S Eesti | 1 170.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | CHARLOT OÜ | 225.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 645.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | OSAÜHING PUHAS PESU | 228.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Eesti Energia AS | 445.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | Rahmqvist Estonia OÜ | 519.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.03.2023 | RAHVA RAAMAT Aktsiaselts | 164.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | OÜ Besur | 228.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 6 698.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2023 | AKTSIASELTS TALLINNA VESI | 535.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | P. DUSSMANN EESTI Osaühing | 6 627.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 496.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 706.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | OSAÜHING PUHAS PESU | 259.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | RAHVA RAAMAT Aktsiaselts | 147.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | Carenoil OÜ | 121.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2023 | OÜ Sanfiks | 2 908.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2023 | Confent OÜ | 315.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2023 | aktsiaselts Avera-Trading | 583.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2023 | A&T Trading OÜ | 107.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 7 180.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | AKTSIASELTS TALLINNA VESI | 334.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | OÜ Sanfiks | 105.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | P. DUSSMANN EESTI Osaühing | 4 739.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | Aktsiaselts Orient Office | 201.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | CHARLOT OÜ | 239.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | OÜ Puhastusimport | 217.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 1 351.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Vaitran OÜ | 252.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | OÜ ARKOGREN | 321.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Osaühing Flora Kaubandus | 139.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Eesti Energia AS | 412.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Beroglio OÜ | 473.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2023 | TAMREX OHUTUSE OSAÜHING | 504.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AS Utilitas Tallinn | 4 885.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | AKTSIASELTS TALLINNA VESI | 355.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | Aktsiaselts WaveCom | 156.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | P. DUSSMANN EESTI Osaühing | 6 571.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | OÜ divitiae | 750.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | AS G4S Eesti | 116.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2022 | Rahmqvist Estonia OÜ | 105.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2022 | OSAÜHING PUHAS PESU | 258.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2022 | OÜ Sanfiks | 256.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 1 171.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 415.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | aktsiaselts Avera-Trading | 327.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2022 | Taibutera OÜ | 1 595.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2022 | 3DPM OÜ | 624.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2022 | Star Cloud OÜ | 121.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2022 | OÜ Cognuse | 270.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | Sirje Luke Helilooming OÜ | 385.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | Sirje Luke Helilooming OÜ | 582.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | AKTSIASELTS TALLINNA VESI | 462.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | AS Utilitas Tallinn | 3 823.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | OSAÜHING PUHAS PESU | 236.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | P. DUSSMANN EESTI Osaühing | 6 583.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | OÜ divitiae | 750.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 929.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 413.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | CHARLOT OÜ | 329.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2022 | Antifire Tuleohutuslahendused OÜ | 128.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | Unicorn Digital OÜ | 104.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2022 | Kõnekindlus OÜ | 635.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2022 | Tiptiptap OÜ | 124.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2022 | OÜ Besur | 110.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AS Utilitas Tallinn | 2 167.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2022 | OÜ Sanfiks | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2022 | AKTSIASELTS TALLINNA VESI | 382.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | CHARLOT OÜ | 393.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | OÜ Sanfiks | 684.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | P. DUSSMANN EESTI Osaühing | 6 413.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | BAUHOF GROUP AS | 177.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | OÜ divitiae | 750.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | OSAÜHING PUHAS PESU | 169.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | OÜ Puhastusimport | 202.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 1 044.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 373.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2022 | aktsiaselts Avera-Trading | 211.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2022 | OSAÜHING PUHAS PESU | 240.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2022 | RAHVA RAAMAT Aktsiaselts | 192.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2022 | P. DUSSMANN EESTI Osaühing | 5 777.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2022 | OÜ Sanfiks | 161.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2022 | Adamson consulting OÜ | 220.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2022 | AKTSIASELTS TALLINNA VESI | 321.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2022 | Eesti Energia AS | 295.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2022 | Eesti Energia AS | 996.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2022 | OÜ divitiae | 750.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2022 | AS Utilitas Tallinn | 704.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2022 | AS G4S Eesti | 977.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2022 | OÜ Puhastusimport | 127.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2022 | aktsiaselts Avera-Trading | 339.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2022 | OÜ Sanfiks | 4 572.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2022 | AS G4S Eesti | 163.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.08.2022 | Eesti Energia AS | 210.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.08.2022 | Eesti Energia AS | 203.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2022 | OÜ divitiae | 750.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2022 | AS Utilitas Tallinn | 152.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.07.2022 | PESUBETOONTREPID OÜ | 3 396.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2022 | AS Utilitas Tallinn | 796.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2022 | Eesti Energia AS | 518.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2022 | Eesti Energia AS | 302.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2022 | AKTSIASELTS TALLINNA VESI | 382.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2022 | Osaühing VEELE | 775.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2022 | OÜ Puhastusimport | 105.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2022 | OÜ divitiae | 750.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2022 | Beroglio OÜ | 3 032.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2022 | Osaühing VEELE | 710.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2022 | Osaühing Relyx | 161.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2022 | OSAÜHING PUHAS PESU | 197.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2022 | Osaühing VEELE | 959.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2022 | aktsiaselts Avera-Trading | 210.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2022 | OÜ Maikelluke | 210.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2022 | OÜ Maikelluke | 159.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2022 | Eesti Energia AS | 602.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2022 | AS Utilitas Tallinn | 1 261.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2022 | Eesti Energia AS | 319.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2022 | Osaühing VEELE | 1 140.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | AKTSIASELTS TALLINNA VESI | 559.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2022 | Osaühing VEELE | 1 140.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2022 | OÜ divitiae | 750.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2022 | OÜ Puhastusimport | 146.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2022 | Osaühing VEELE | 1 049.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2022 | Rahmqvist Estonia OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2022 | Osaühing VEELE | 1 000.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2022 | OÜ Sanfiks | 210.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2022 | Osaühing Relyx | 153.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.05.2022 | aktsiaselts Avera-Trading | 176.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.05.2022 | Osaühing VEELE | 1 236.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.05.2022 | Osaühing Relyx | 119.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2022 | Eesti Energia AS | 336.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2022 | Eesti Energia AS | 451.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | AS Utilitas Tallinn | 3 541.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | OÜ divitiae | 750.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2022 | AKTSIASELTS TALLINNA VESI | 477.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2022 | Osaühing Relyx | 146.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2022 | Osaühing VEELE | 908.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2022 | BAUHOF GROUP AS | 116.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.04.2022 | Osaühing VEELE | 924.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2022 | Osaühing Relyx | 139.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2022 | Osaühing VEELE | 766.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2022 | OÜ Maikelluke | 230.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2022 | EstVent OÜ | 445.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2022 | OÜ KAARE LELULA | 462.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2022 | OÜ Maikelluke | 103.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2022 | OÜ Sanfiks | 1 893.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2022 | Osaühing Relyx | 148.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2022 | Osaühing VEELE | 909.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2022 | Mittetulundusühing PIMEDATE TÖÖKESKUS HARINER | 207.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2022 | KERSTI MUUSIKATUBA OÜ | 190.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.04.2022 | AS Utilitas Tallinn | 5 346.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.04.2022 | Eesti Energia AS | 723.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2022 | aktsiaselts Avera-Trading | 311.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2022 | MATLE OÜ | 225.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2022 | AKTSIASELTS TALLINNA VESI | 712.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2022 | OÜ divitiae | 750.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2022 | Osaühing Flora Kaubandus | 124.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2022 | Osaühing VEELE | 1 432.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2022 | Osaühing VEELE | 1 204.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2022 | Osaühing VEELE | 1 002.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2022 | Osaühing Relyx | 115.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2022 | Officeday Estonia OÜ | 101.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2022 | Osaühing VEELE | 2 160.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2022 | Osaühing Relyx | 156.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2022 | Osaühing Relyx | 169.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.03.2022 | VIKIGAI | 122.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2022 | Osaühing Relyx | 124.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2022 | Eesti Energia AS | 465.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2022 | OÜ Maikelluke | 111.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2022 | AS Utilitas Tallinn | 6 402.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2022 | Osaühing Relyx | 113.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2022 | Osaühing VEELE | 985.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2022 | Aknakate OÜ | 499.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2022 | AKTSIASELTS TALLINNA VESI | 448.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2022 | OÜ divitiae | 750.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2022 | Osaühing VEELE | 732.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2022 | Osaühing Relyx | 102.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2022 | OÜ Maikelluke | 224.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2022 | Osaühing Relyx | 130.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |