Tallinna Kivimurru Lasteaed
Legal form:
Local government agency
Registration code:
75017047
VAT number:
EE102411539
Financial year period:
01.01 - 31.12
Established:
27.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Lasnamäe linnaosa, Majaka tn 32
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
VAT liability
| Start | End | |
|---|---|---|
| EE102411539 | 01.09.2021 |
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 | 45 041 € | 48 107 € | 0 € | 19 |
| Total: | 45 041 € | 48 107 € | 0 € | |
| 2024 Q4 | 39 212 € | 42 201 € | 0 € | 19 |
| 2024 Q3 | 44 951 € | 48 284 € | 0 € | 20 |
| 2024 Q2 | 44 638 € | 47 669 € | 0 € | 20 |
| 2024 Q1 | 47 373 € | 50 630 € | 0 € | 19 |
| Total: | 176 175 € | 188 784 € | 0 € | |
| 2023 Q4 | 41 259 € | 44 103 € | 0 € | 20 |
| 2023 Q3 | 42 208 € | 45 073 € | 0 € | 19 |
| 2023 Q2 | 40 466 € | 43 144 € | 0 € | 19 |
| 2023 Q1 | 37 459 € | 39 932 € | 0 € | 19 |
| Total: | 161 392 € | 172 252 € | 0 € | |
| 2022 Q4 | 32 370 € | 34 518 € | 0 € | 21 |
| 2022 Q3 | 32 861 € | 35 213 € | 0 € | 21 |
| 2022 Q2 | 30 746 € | 32 927 € | 0 € | 20 |
| 2022 Q1 | 31 366 € | 33 611 € | 0 € | 20 |
| Total: | 127 343 € | 136 270 € | 0 € | |
| 2021 Q4 | 29 288 € | 31 433 € | 0 € | 20 |
| 2021 Q3 | 28 949 € | 31 237 € | 0 € | 21 |
| 2021 Q2 | 26 260 € | 28 402 € | 0 € | 19 |
| 2021 Q1 | 28 821 € | 31 167 € | 0 € | 20 |
| Total: | 113 318 € | 122 238 € | 0 € | |
| 2020 Q4 | 26 844 € | 29 074 € | 0 € | 19 |
| 2020 Q3 | 25 399 € | 27 483 € | 0 € | 18 |
| 2020 Q2 | 24 667 € | 26 719 € | 0 € | 18 |
| 2020 Q1 | 27 079 € | 29 309 € | 0 € | 20 |
| Total: | 103 989 € | 112 584 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Olesja Tandorf | 24.02.1981 (44) | Authorized representative of an institution | 09.01.2025 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047958 / 3 | 09.01.2025 | Entry - Amendment entry | In force (09.01.2025) | |
| G 50047958 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 28.03.2025 | MERVIR OÜ | 1 023.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | OÜ Besur | 261.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | OSAÜHING MOESTUUDIO MUST LUIK | 215.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Tensionbars OÜ | 137.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | DEPO DIY EE OÜ | 143.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 220.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | DEPO DIY EE OÜ | 124.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | MERVIR OÜ | 827.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Infotark AS | 119.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 912.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | AS Elenger Grupp | 1 098.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 288.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | MERVIR OÜ | 1 040.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | MERVIR OÜ | 1 036.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Eesti Punane Rist | 732.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | MERVIR OÜ | 992.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | osaühing Viljandi Õhumeister | 1 220.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | OÜ LS GRUPP | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | mittetulundusühing Robootika | 222.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | MERVIR OÜ | 185.29 € Paid | LABOR COSTS Pre-primary education |
| 27.02.2025 | MERVIR OÜ | 265.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AKTSIASELTS TALLINNA VESI | 190.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | DEPO DIY EE OÜ | 238.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Rahmqvist Estonia OÜ | 279.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Infotark AS | 393.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Mittetulundusühing EESTI SPORDISELTS KALEV | 332.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Aktsiaselts Orient Office | 208.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | MERVIR OÜ | 921.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Sihtasutus Vene Teater | 161.00 € Paid | LABOR COSTS Pre-primary education |
| 20.02.2025 | Enefit AS | 596.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | MERVIR OÜ | 904.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | AS Elenger Grupp | 930.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Taibutera OÜ | 497.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 327.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Rahmqvist Estonia OÜ | 574.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Rahmqvist Estonia OÜ | 796.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Sihtasutus Eesti Draamateater | 210.00 € Paid | LABOR COSTS Pre-primary education |
| 07.02.2025 | Rahmqvist Estonia OÜ | 585.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | MERVIR OÜ | 1 014.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | Infotark AS | 1 079.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | OÜ LS GRUPP | 112.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | MERVIR OÜ | 1 004.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.01.2025 | OÜ LS GRUPP | 165.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | OÜ Toru SOS | 118.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | AKTSIASELTS TALLINNA VESI | 148.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | MERVIR OÜ | 357.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | DEPO DIY EE OÜ | 608.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | MERVIR OÜ | 337.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | OÜ Toru SOS | 181.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Mittetulundusühing Krookus koolitused | 320.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | KE Mööbel OÜ | 1 271.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Tallinna Ülikool | 513.78 € Received | OPERATIONAL EXPENSES Tertiary education |
| 20.01.2025 | Enefit AS | 532.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | AS Elenger Grupp | 724.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | MERVIR OÜ | 322.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 319.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | MERVIR OÜ | 997.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Erudiit Grupp OÜ | 1 090.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | MERVIR OÜ | 958.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Taibutera OÜ | 153.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Mittetulundusühing Krookus koolitused | 1 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | MetalliTeenus OÜ | 8 749.84 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 06.01.2025 | OÜ LS GRUPP | 265.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Eesti Kuusk OÜ | 148.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | Taibutera OÜ | 144.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | JULIAS FOOD OÜ | 134.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | MERVIR OÜ | 973.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AKTSIASELTS TALLINNA VESI | 194.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | MERVIR OÜ | 1 004.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | OSAÜHING PUHAS PESU | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | DEPO DIY EE OÜ | 128.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Grano Digital | 617.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 426.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Articard | 128.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | AS Elenger Grupp | 532.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Taibutera OÜ | 405.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | MERVIR OÜ | 1 066.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 277.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Taibutera OÜ | 1 913.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | MERVIR OÜ | 1 056.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.12.2024 | MERVIR OÜ | 1 095.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | DEPO DIY EE OÜ | 54.30 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 27.11.2024 | DEPO DIY EE OÜ | 824.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | MERVIR OÜ | 946.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | AKTSIASELTS TALLINNA VESI | 197.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | MERVIR OÜ | 215.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Gelato Ladies OÜ | 311.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | MERVIR OÜ | 849.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OSAÜHING PUHAS PESU | 139.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 305.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | AS Elenger Grupp | 337.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 216.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | MERVIR OÜ | 982.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2024 | Laurma OÜ | 420.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | LifterTrans OÜ | 137.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | MERVIR OÜ | 965.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | MERVIR OÜ | 1 006.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Tallinna Ülikool | 520.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | MERVIR OÜ | 815.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | OÜ KAARE LELULA | 190.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | Taibutera OÜ | 146.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 202.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | DEPO DIY EE OÜ | 518.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | MERVIR OÜ | 198.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Puhastusimport | 120.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OSAÜHING PUHAS PESU | 458.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | CHARLOT OÜ | 179.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 149.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 128.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | MERVIR OÜ | 1 093.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | AS Elenger Grupp | 104.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | OÜ LS GRUPP | 104.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | MERVIR OÜ | 1 072.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Mittetulundusühing Krookus koolitused | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | Aknaabi pluss OÜ | 270.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | OÜ LS GRUPP | 104.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | Mittetulundusühing Krookus koolitused | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | Tensionbars OÜ | 175.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | MERVIR OÜ | 1 037.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | OÜ Besur | 192.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | MERVIR OÜ | 1 031.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | AKTSIASELTS TALLINNA VESI | 159.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | DEPO DIY EE OÜ | 5.45 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 23.09.2024 | DEPO DIY EE OÜ | 647.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Osaühing Maritta | 129.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | MERVIR OÜ | 1 079.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Erudiit Grupp OÜ | 348.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Taibutera OÜ | 255.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | Enefit AS | 118.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | LENDLIIS OÜ | 127.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | MERVIR OÜ | 728.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | Taibutera OÜ | 422.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Mittetulundusühing Krookus koolitused | 1 461.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Spordiürituste Korraldamise Klubi | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | Aknakate OÜ | 234.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | MERVIR OÜ | 774.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | Mittetulundusühing Krookus koolitused | 260.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2024 | Unaflor OÜ | 756.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | MERVIR OÜ | 810.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2024 | Eesti Töötukassa | 649.60 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 28.08.2024 | Tensionbars OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2024 | MERVIR OÜ | 292.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | DEPO DIY EE OÜ | 32.16 € Paid | LABOR COSTS Pre-primary education |
| 22.08.2024 | DEPO DIY EE OÜ | 11.39 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 22.08.2024 | DEPO DIY EE OÜ | 173.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | OÜ Puhastusimport | 142.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | MERVIR OÜ | 517.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 109.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | Laurma OÜ | 732.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 06.08.2024 | Lastekaitse Liit | 299.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2024 | MERVIR OÜ | 880.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2024 | MERVIR OÜ | 957.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | AKTSIASELTS TALLINNA VESI | 178.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | MERVIR OÜ | 725.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | DEPO DIY EE OÜ | 4.59 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 22.07.2024 | DEPO DIY EE OÜ | 328.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | OSAÜHING PUHAS PESU | 118.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Macte OÜ | 640.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Osaühing Maritta | 176.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Laurma OÜ | 15 158.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | Enefit AS | 120.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | MERVIR OÜ | 943.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2024 | Eesti Töötukassa | 1 043.52 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 11.07.2024 | Eesti Töötukassa | 1 738.88 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 05.07.2024 | MERVIR OÜ | 1 101.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | Tensionbars OÜ | 189.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | MERVIR OÜ | 1 050.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | DEPO DIY EE OÜ | 32.64 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 25.06.2024 | DEPO DIY EE OÜ | 349.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AKTSIASELTS TALLINNA VESI | 226.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Mittetulundusühing Lingua Rustica | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | AS DECORA | 140.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Puhastusimport | 437.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OSAÜHING PUHAS PESU | 117.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | MERVIR OÜ | 1 131.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Macte OÜ | 1 520.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Trage OÜ | 353.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 130.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.06.2024 | AS Elenger Grupp | 171.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Head Solutions Group OÜ | 111.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | MERVIR OÜ | 1 172.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | MERVIR OÜ | 1 158.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | MERVIR OÜ | 1 127.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2024 | Mittetulundusühing Eesti Alushariduse Juhtide Ühendus | 170.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2024 | OÜ Besur | 356.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | osaühing Tiit-Reisid | 162.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AKTSIASELTS TALLINNA VESI | 213.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | MERVIR OÜ | 413.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2024 | DEPO DIY EE OÜ | 22.19 € Paid | LABOR COSTS Pre-primary education |
| 23.05.2024 | DEPO DIY EE OÜ | 158.81 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 23.05.2024 | DEPO DIY EE OÜ | 329.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Macte OÜ | 840.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | MERVIR OÜ | 439.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | MERVIR OÜ | 1 011.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | mittetulundusühing Robootika | 182.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OSAÜHING PUHAS PESU | 115.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Puhastusimport | 230.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | AS DECORA | 105.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 144.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | AS Elenger Grupp | 412.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | OÜ LS GRUPP | 131.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2024 | Osaühing Rekato | 162.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | Tensionbars OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | MERVIR OÜ | 1 112.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | MERVIR OÜ | 1 095.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2024 | OÜ Toru SOS | 118.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2024 | Osaühing Koopia Niini & Rauam | 244.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2024 | LENDLIIS OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.04.2024 | Tiptiptap OÜ | 436.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | OÜ LS GRUPP | 112.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2024 | MERVIR OÜ | 1 112.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 178.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | OÜ Besur | 112.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | DEPO DIY EE OÜ | 349.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 112.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | OSAÜHING PUHAS PESU | 171.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | MERVIR OÜ | 911.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Macte OÜ | 840.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | Roman Sokalski | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | MERVIR OÜ | 1 123.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 145.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | AS Elenger Grupp | 499.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2024 | Mittetulundusühing Hooling Koolitused | 550.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Taibutera OÜ | 165.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2024 | Cka3ka OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.04.2024 | Taibutera OÜ | 1 228.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Mittetulundusühing EESTI SPORDISELTS KALEV | 292.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | MERVIR OÜ | 944.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | Kumer Saag OÜ | 356.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | Eesti Töötukassa | 1 473.12 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 04.04.2024 | Eesti Töötukassa | 1 428.48 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 03.04.2024 | OÜ LS GRUPP | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | OSAÜHING MOESTUUDIO MUST LUIK | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | MERVIR OÜ | 1 072.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | Sihtasutus Eesti Draamateater | 216.00 € Paid | LABOR COSTS Pre-primary education |
| 25.03.2024 | AKTSIASELTS TALLINNA VESI | 182.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | DEPO DIY EE OÜ | 544.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | MERVIR OÜ | 184.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 144.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Puhastusimport | 157.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OSAÜHING PUHAS PESU | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | MERVIR OÜ | 806.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Macte OÜ | 960.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | CHARLOT OÜ | 170.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Enefit AS | 155.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Laurma OÜ | 2 308.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | OÜ LS GRUPP | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Laurma OÜ | 555.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2024 | AS Elenger Grupp | 743.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2024 | OÜ LS GRUPP | 136.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2024 | MERVIR OÜ | 1 041.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | MERVIR OÜ | 1 037.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | Armamentarium OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Head Solutions Group OÜ | 311.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | OÜ Toru SOS | 319.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2024 | Kidset OÜ | 151.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2024 | MERVIR OÜ | 1 015.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.02.2024 | Tensionbars OÜ | 197.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.02.2024 | OÜ LS GRUPP | 141.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AKTSIASELTS TALLINNA VESI | 191.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | Osaühing Strug.com | 164.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | Särtsu Sorts OÜ | 512.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | MERVIR OÜ | 408.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | DEPO DIY EE OÜ | 402.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Osaühing Kriol Ehitus | 667.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | KE Mööbel OÜ | 289.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Macte OÜ | 990.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | MERVIR OÜ | 609.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OSAÜHING PUHAS PESU | 150.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | CHARLOT OÜ | 365.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 163.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 277.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | AS Elenger Grupp | 1 364.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | MERVIR OÜ | 873.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | OÜ Articard | 158.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | MERVIR OÜ | 1 062.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Valgelo OÜ | 496.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2024 | EESTI SUUSALIIT | 200.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | Apollo Kauplused OÜ | 127.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | MERVIR OÜ | 1 041.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.02.2024 | OÜ LS GRUPP | 107.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | OÜ LS GRUPP | 107.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | Mittetulundusühing Krookus koolitused | 424.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | MERVIR OÜ | 764.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | Osaühing GOODMARK | 173.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | Artvizhen OÜ | 315.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 154.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | Osaühing Kriol Ehitus | 402.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2024 | Eesti Töötukassa | 1 339.20 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 23.01.2024 | Unaflor OÜ | 2 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2024 | DEPO DIY EE OÜ | 135.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2024 | OÜ LS GRUPP | 156.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | MERVIR OÜ | 439.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 182.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Macte OÜ | 900.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 152.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | AS Elenger Grupp | 1 204.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2024 | Seik OÜ | 246.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | MERVIR OÜ | 926.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | MERVIR OÜ | 1 015.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Eesti Töötukassa | 1 473.12 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 29.12.2023 | MERVIR OÜ | 941.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | Mittetulundusühing Hooling Koolitused | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | OÜ LS GRUPP | 105.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Tiptiptap OÜ | 213.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 175.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | MERVIR OÜ | 179.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | DEPO DIY EE OÜ | 363.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Macte OÜ | 990.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | MERVIR OÜ | 727.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OSAÜHING PUHAS PESU | 104.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | CHARLOT OÜ | 217.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Aktsiaselts Pakendikeskus | 100.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | MERVIR OÜ | 902.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | TJU NT OÜ | 192.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 216.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | AS Elenger Grupp | 1 150.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 153.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Osaühing Rekato | 118.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Erudiit Grupp OÜ | 450.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | MERVIR OÜ | 958.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | OÜ KAARE LELULA | 316.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | MERVIR OÜ | 963.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | Estvarad OÜ | 176.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | LENDLIIS OÜ | 464.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | TJU NT OÜ | 402.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | OÜ Komöödiateater | 336.00 € Paid | LABOR COSTS Pre-primary education |
| 27.11.2023 | Artvizhen OÜ | 530.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | MERVIR OÜ | 594.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | Artvizhen OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AKTSIASELTS TALLINNA VESI | 175.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | OÜ LS GRUPP | 100.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | DEPO DIY EE OÜ | 28.04 € Paid | LABOR COSTS Pre-primary education |
| 22.11.2023 | DEPO DIY EE OÜ | 610.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | MERVIR OÜ | 407.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OSAÜHING PUHAS PESU | 102.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | AS Elenger Grupp | 518.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 145.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 156.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | MERVIR OÜ | 853.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | MERVIR OÜ | 960.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | Aktsiaselts Pakendikeskus | 235.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | MERVIR OÜ | 901.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | osaühing ESTINVAIT | 170.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | MERVIR OÜ | 952.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 162.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | OSAÜHING PUHAS PESU | 181.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Lingua Bella Kids Mittetulundusühing | 598.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | DEPO DIY EE OÜ | 6.32 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 23.10.2023 | DEPO DIY EE OÜ | 182.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | CHARLOT OÜ | 341.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | MERVIR OÜ | 870.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 133.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 144.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | DEPO DIY EE OÜ | 126.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | OÜ LS GRUPP | 163.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | MERVIR OÜ | 891.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | MERVIR OÜ | 944.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2023 | TJU NT OÜ | 282.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | MERVIR OÜ | 950.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2023 | Valgelo OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | AKTSIASELTS TALLINNA VESI | 209.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | MERVIR OÜ | 204.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | DEPO DIY EE OÜ | 368.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | MERVIR OÜ | 752.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 121.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2023 | NN Estonia OÜ | 157.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2023 | MERVIR OÜ | 885.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2023 | DEPO DIY EE OÜ | 359.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2023 | MERVIR OÜ | 775.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | OÜ Besur | 110.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2023 | Kullese OÜ | 110.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2023 | MERVIR OÜ | 741.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.08.2023 | MERVIR OÜ | 594.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2023 | DEPO DIY EE OÜ | 5.44 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 22.08.2023 | DEPO DIY EE OÜ | 330.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | OÜ Puhastusimport | 133.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | KIWA Estonia OÜ | 106.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 111.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2023 | Tiptiptap OÜ | 1 024.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.08.2023 | Osaühing Kriol Ehitus | 3 655.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.08.2023 | MERVIR OÜ | 852.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.07.2023 | MERVIR OÜ | 835.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2023 | DEPO DIY EE OÜ | 48.99 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 25.07.2023 | DEPO DIY EE OÜ | 205.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | Osaühing Kriol Ehitus | 1 800.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | AKTSIASELTS TALLINNA VESI | 184.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | OSAÜHING PUHAS PESU | 110.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | MERVIR OÜ | 868.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Eesti Energia AS | 122.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2023 | MERVIR OÜ | 745.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2023 | MERVIR OÜ | 936.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | AstraPharm OÜ | 103.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | MERVIR OÜ | 995.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | Raivo Vokk | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.06.2023 | DEPO DIY EE OÜ | 1 084.05 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 29.06.2023 | DEPO DIY EE OÜ | 863.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | MERVIR OÜ | 439.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | Clean Investment OÜ | 462.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AKTSIASELTS TALLINNA VESI | 149.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | Eesti Energia AS | 220.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | MERVIR OÜ | 664.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | OSAÜHING PUHAS PESU | 106.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | And-Express OÜ | 768.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | CHARLOT OÜ | 283.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 131.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2023 | Runeberg Kinnisvara OÜ | 222.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2023 | MERVIR OÜ | 1 059.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2023 | Osaühing Kriol Ehitus | 924.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 14.06.2023 | Osaühing Kriol Ehitus | 252.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2023 | MERVIR OÜ | 1 027.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2023 | Clean Investment OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | MERVIR OÜ | 1 100.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | Tiptiptap OÜ | 1 194.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | OÜ LS GRUPP | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2023 | AKTSIASELTS TALLINNA VESI | 171.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2023 | Tartu Mänguasjamuuseum | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2023 | MERVIR OÜ | 870.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | LENDLIIS OÜ | 127.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2023 | DEPO DIY EE OÜ | 368.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 130.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 401.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | OSAÜHING PUHAS PESU | 111.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | MERVIR OÜ | 1 070.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Unaflor OÜ | 1 440.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | VisitHarku Mittetulundusühing | 420.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Unaflor OÜ | 2 580.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | MERVIR OÜ | 1 055.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.05.2023 | Clean Investment OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2023 | OÜ LS GRUPP | 155.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | MERVIR OÜ | 1 058.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2023 | Unaflor OÜ | 2 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2023 | Osaühing Rekato | 230.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2023 | Osaühing Rekato | 248.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2023 | Osaühing Rekato | 175.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2023 | Mittetulundusühing Krookus koolitused | 230.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | AKTSIASELTS TALLINNA VESI | 179.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | MERVIR OÜ | 858.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | aktsiaselts Avera-Trading | 200.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2023 | Chixl Eesti OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | DEPO DIY EE OÜ | 109.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | OÜ Besur | 179.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | OSAÜHING PUHAS PESU | 102.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | MERVIR OÜ | 1 067.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Eesti Energia AS | 819.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | AS Elenger Grupp | 157.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | CHARLOT OÜ | 137.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 145.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 135.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | MERVIR OÜ | 1 011.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2023 | Pere teater Flying cow | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2023 | DEPO DIY EE OÜ | 113.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | MERVIR OÜ | 1 085.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2023 | LENDLIIS OÜ | 250.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2023 | Osaühing Rekato | 212.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2023 | MERVIR OÜ | 1 003.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.03.2023 | OSAÜHING MOESTUUDIO MUST LUIK | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2023 | OÜ LS GRUPP | 151.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | AKTSIASELTS TALLINNA VESI | 188.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | Mittetulundusühing Krookus koolitused | 1 545.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | MERVIR OÜ | 592.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.03.2023 | Mittetulundusühing Must Käsi | 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.03.2023 | OÜ LS GRUPP | 189.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | OÜ Puhastusimport | 153.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | OSAÜHING PUHAS PESU | 102.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | MERVIR OÜ | 360.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Eesti Energia AS | 1 049.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 184.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | AS Elenger Grupp | 170.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Eesti Energia AS | 143.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.03.2023 | MERVIR OÜ | 845.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2023 | OÜ LS GRUPP | 100.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2023 | Mittetulundusühing EESTI SPORDISELTS KALEV | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2023 | Sihtasutus Eesti Draamateater | 151.20 € Paid | LABOR COSTS Pre-primary education |
| 15.03.2023 | 3park Eesti OÜ | 2 976.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2023 | osaühing Tresor GAS | 2 279.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2023 | MERVIR OÜ | 1 113.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2023 | osaühing Igmant | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2023 | Särtsu Sorts OÜ | 176.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2023 | MERVIR OÜ | 1 114.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2023 | AKTSIASELTS TALLINNA VESI | 179.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | MERVIR OÜ | 585.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2023 | Boostbox OÜ | 673.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | AS DECORA | 433.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | OSAÜHING PUHAS PESU | 108.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | MERVIR OÜ | 374.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Eesti Energia AS | 2 212.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | PromoStar OÜ | 499.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | AS Elenger Grupp | 194.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 216.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | MERVIR OÜ | 961.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | Eesti Energia AS | 159.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2023 | MERVIR OÜ | 1 029.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2023 | OÜ Virelton Pluss | 319.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2023 | Boostbox OÜ | 313.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2023 | MERVIR OÜ | 1 072.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2023 | Särtsu Sorts OÜ | 187.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.02.2023 | OÜ Besur | 128.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2023 | OÜ Eesti Koolitehnika | 215.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2023 | Osaühing GOODMARK | 148.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |