Tallinna Linnamäe Lasteaed
Legal form:
Local government agency
Registration code:
75017099
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
27.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Lasnamäe linnaosa, Linnamäe tee 4
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 | 155 604 € | 164 412 € | 0 € | 51 |
| Total: | 155 604 € | 164 412 € | 0 € | |
| 2024 Q4 | 120 627 € | 127 533 € | 0 € | 51 |
| 2024 Q3 | 153 397 € | 161 480 € | 0 € | 49 |
| 2024 Q2 | 141 521 € | 148 911 € | 0 € | 54 |
| 2024 Q1 | 150 391 € | 158 291 € | 0 € | 56 |
| Total: | 565 937 € | 596 215 € | 0 € | |
| 2023 Q4 | 124 683 € | 131 462 € | 0 € | 55 |
| 2023 Q3 | 131 595 € | 138 995 € | 0 € | 52 |
| 2023 Q2 | 121 383 € | 128 241 € | 0 € | 54 |
| 2023 Q1 | 125 302 € | 132 375 € | 0 € | 52 |
| Total: | 502 963 € | 531 074 € | 0 € | |
| 2022 Q4 | 101 379 € | 107 400 € | 0 € | 52 |
| 2022 Q3 | 113 016 € | 119 780 € | 0 € | 52 |
| 2022 Q2 | 94 375 € | 100 240 € | 0 € | 51 |
| 2022 Q1 | 106 106 € | 112 867 € | 0 € | 52 |
| Total: | 414 876 € | 440 287 € | 0 € | |
| 2021 Q4 | 96 366 € | 102 552 € | 0 € | 51 |
| 2021 Q3 | 98 296 € | 105 688 € | 0 € | 52 |
| 2021 Q2 | 78 723 € | 84 822 € | 0 € | 51 |
| 2021 Q1 | 98 775 € | 106 123 € | 0 € | 50 |
| Total: | 372 160 € | 399 185 € | 0 € | |
| 2020 Q4 | 87 491 € | 94 102 € | 0 € | 49 |
| 2020 Q3 | 80 355 € | 86 428 € | 0 € | 48 |
| 2020 Q2 | 69 461 € | 74 871 € | 0 € | 47 |
| 2020 Q1 | 81 447 € | 87 499 € | 0 € | 47 |
| Total: | 318 754 € | 342 900 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Valeria Erm | 15.12.1966 (58) | Authorized representative of an institution | 13.01.2017 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048114 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50048114 / 2 | 13.01.2017 | Entry - Amendment entry | In force (13.01.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 26.03.2025 | AS Utilitas Tallinn | 5 888.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 584.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Edukas Education OÜ | 139.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | OÜ LIFA | 318.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Infotark AS | 396.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ Puhastusimport | 269.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Osaühing Maritta | 4 998.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ Extracare | 106.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 1 780.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 693.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | OÜ KAARE LELULA | 225.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Osaühing Maritta | 5 712.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Tehnohooldus OÜ | 387.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 5 726.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Edukas Education OÜ | 139.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AKTSIASELTS TALLINNA VESI | 647.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Osaühing Maritta | 5 965.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | BAUHOF GROUP AS | 113.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Aktsiaselts Orient Office | 142.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 1 437.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 761.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | OÜ KAARE LELULA | 348.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | Osaühing Selox | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Osaühing Maritta | 6 383.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2025 | Osaühing Selox | 131.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2025 | Eesti Töötukassa | 1 742.72 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 27.01.2025 | Edukas Education OÜ | 139.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 5 303.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | AKTSIASELTS TALLINNA VESI | 503.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Osaühing Maritta | 3 611.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | BAUHOF GROUP AS | 2 269.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Infotark AS | 148.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Rahmqvist Estonia OÜ | 706.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | aktsiaselts Kulbert | 533.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Extracare | 169.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Rahmqvist Estonia OÜ | 1 344.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 1 243.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | LINDSTRÖM OSAÜHING | 107.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | OÜ Extracare | 427.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 285.18 € Paid | LABOR COSTS Pre-primary education |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 302.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | osaühing Igmant | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | KE Mööbel OÜ | 1 035.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Tehnohooldus OÜ | 410.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 691.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Unaflor OÜ | 3 980.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Osaühing Selox | 170.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | KE Mööbel OÜ | 138.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Osaühing Selox | 5 390.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Osaühing Selox | 124.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | ALVOTEX OÜ | 410.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | Osaühing Selox | 530.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | KOTRYNA OÜ | 297.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | Onlinekool OÜ | 1 512.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | KE Mööbel OÜ | 146.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Unaflor OÜ | 3 196.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Tehnohooldus OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Maililii OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Infotark AS | 203.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | Osaühing Maritta | 5 807.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | Orkla Eesti AS | 1 196.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 4 214.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AKTSIASELTS TALLINNA VESI | 605.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | A&T Trading OÜ | 124.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Tehnohooldus OÜ | 1 857.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Roi OÜ | 1 024.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Dormax Blinds OÜ | 145.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Osaühing Maxicom | 3 330.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Apollo Kauplused OÜ | 536.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Osaühing Selox | 242.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Sector OÜ | 185.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | LINDSTRÖM OSAÜHING | 107.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | OÜ Extracare | 380.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | aktsiaselts Avera-Trading | 318.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | BAUHOF GROUP AS | 605.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Edukas Education OÜ | 139.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Infotark AS | 526.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 1 154.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Grano Digital | 772.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | A&T Trading OÜ | 202.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Wonder Planet | 1 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing Maritta | 5 556.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Aktsiaselts Kaupmees & Ko | 147.07 € Paid | LABOR COSTS Pre-primary education |
| 20.12.2024 | Aktsiaselts Kaupmees & Ko | 78.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Articard | 159.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Tehnohooldus OÜ | 636.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Eesti Töötukassa | 1 992.32 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 18.12.2024 | OÜ Dada AD | 116.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | Unaflor OÜ | 2 342.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | KE Mööbel OÜ | 3 292.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | OÜ KAARE LELULA | 179.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | A&T Trading OÜ | 147.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | RAHVA RAAMAT Aktsiaselts | 141.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | RAHVA RAAMAT Aktsiaselts | 169.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | LENDLIIS OÜ | 117.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 721.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | OÜ KAARE LELULA | 453.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | AS KOOLIBRI | 127.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Taibutera OÜ | 344.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | Osaühing Selox | 966.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Osaühing Selox | 6 406.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Unaflor OÜ | 353.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | Onlinekool OÜ | 1 596.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | A&T Trading OÜ | 485.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | Eterna Koolituskeskus OÜ | 963.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | AS KOOLIBRI | 133.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Unaflor OÜ | 4 190.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Dormax Blinds OÜ | 900.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Osaühing Maritta | 5 522.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | Apollo Kauplused OÜ | 650.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | ATLEX OÜ | 232.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | ATLEX OÜ | 215.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Unaflor OÜ | 2 867.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.12.2024 | KE Mööbel OÜ | 479.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.12.2024 | KE Mööbel OÜ | 128.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | Taibutera OÜ | 483.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | Taibutera OÜ | 497.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | Koduekstra OÜ | 166.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | Osaühing Selox | 137.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | MAXIMA Eesti OÜ | 153.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 2 893.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | A&T Trading OÜ | 400.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Edukas Education OÜ | 139.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | MAXIMA Eesti OÜ | 295.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | LINDSTRÖM OSAÜHING | 134.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | AKTSIASELTS TALLINNA VESI | 656.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Unaflor OÜ | 195.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | AS KOOLIBRI | 306.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | AS KOOLIBRI | 524.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | A&T Trading OÜ | 187.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | AS KOOLIBRI | 833.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 1 179.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | BAUHOF GROUP AS | 102.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | aktsiaselts Avera-Trading | 448.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | AS Kesko Senukai Estonia | 168.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | RAHVA RAAMAT Aktsiaselts | 148.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | RAHVA RAAMAT Aktsiaselts | 290.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | A&T Trading OÜ | 174.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Osaühing Maritta | 6 087.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Infotark AS | 176.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | OÜ Extracare | 270.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Eesti Töötukassa | 2 465.92 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 19.11.2024 | A&T Trading OÜ | 289.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | Enefit AS | 698.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | RAHVA RAAMAT Aktsiaselts | 446.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | RAHVA RAAMAT Aktsiaselts | 273.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | AS KOOLIBRI | 978.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | RAHVA RAAMAT Aktsiaselts | 348.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | RAHVA RAAMAT Aktsiaselts | 240.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Laikre OÜ | 102.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2024 | NN Estonia OÜ | 289.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2024 | RAHVA RAAMAT Aktsiaselts | 492.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Medicum Perearstikeskus AS | 200.00 € Paid | LABOR COSTS Pre-primary education |
| 11.11.2024 | OÜ Kirjatark | 439.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | KE Mööbel OÜ | 259.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | KE Mööbel OÜ | 154.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | KE Mööbel OÜ | 384.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | Tehnohooldus OÜ | 186.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | Onlinekool OÜ | 2 016.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2024 | ALVOTEX OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | NOVAPINUS OÜ | 390.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | Osaühing Maritta | 6 674.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | NN Estonia OÜ | 515.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | Tallinna Ülikool | 105.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | Osaühing Selox | 256.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Osaühing Selox | 793.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Eesti Töötukassa | 2 383.36 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 28.10.2024 | Osaühing Selox | 1 142.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 631.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 910.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Tallinna Ülikool | 105.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Edukas Education OÜ | 139.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Osaühing ORTEXNET | 118.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Osaühing Maritta | 6 500.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Aktsiaselts Kaupmees & Ko | 99.92 € Paid | LABOR COSTS Pre-primary education |
| 21.10.2024 | Aktsiaselts Kaupmees & Ko | 130.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | CHARLOT OÜ | 417.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 738.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Extracare | 298.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | BAUHOF GROUP AS | 371.86 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.10.2024 | BAUHOF GROUP AS | 380.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 555.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | A&T Trading OÜ | 888.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | OÜ Artneks | 183.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | Unaflor OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | Nupu Learning OÜ | 270.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | Onlinekool OÜ | 2 016.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | osaühing Igmant | 190.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Unaflor OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | Osaühing Maritta | 6 242.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | RAHVA RAAMAT Aktsiaselts | 122.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2024 | Merkai OÜ | 160.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Taub Reisid OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | Taibutera OÜ | 1 321.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2024 | Apollo Kauplused OÜ | 170.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 660.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | Eesti Töötukassa | 2 032.00 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 24.09.2024 | AKTSIASELTS TALLINNA VESI | 551.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | Stanford Music Osaühing | 158.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | CHARLOT OÜ | 153.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Edukas Education OÜ | 146.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | OÜ Extracare | 335.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 681.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OÜ Articard | 308.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Osaühing Maritta | 4 818.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Enefit AS | 495.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | A&T Trading OÜ | 2 710.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2024 | Osaühing Selox | 623.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2024 | Apollo Kauplused OÜ | 396.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | Osaühing Selox | 3 569.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2024 | Maililii OÜ | 375.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.09.2024 | Osaühing Selox | 112.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.09.2024 | Onlinekool OÜ | 1 680.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | Osaühing Maritta | 5 545.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | KOTRYNA OÜ | 392.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2024 | Apollo Kauplused OÜ | 197.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.09.2024 | KE Mööbel OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.08.2024 | Sprodt OÜ | 387.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2024 | Osaühing LogoServ | 2 074.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AS Utilitas Tallinn | 611.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AKTSIASELTS TALLINNA VESI | 412.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2024 | Osaühing Selox | 439.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Edukas Education OÜ | 146.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Mittetulundusühing Krookus koolitused | 195.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Osaühing Maritta | 4 337.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | OÜ Extracare | 219.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | BAUHOF GROUP AS | 179.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | AS Kesko Senukai Estonia | 585.23 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.08.2024 | Aktsiaselts Kaupmees & Ko | 127.65 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 21.08.2024 | Enefit AS | 622.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 495.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2024 | Osaühing Maritta | 4 350.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2024 | KOTRYNA OÜ | 898.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.07.2024 | Apollo Kauplused OÜ | 251.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 663.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | Eesti Töötukassa | 2 944.80 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 24.07.2024 | Eesti Töötukassa | 2 066.40 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 24.07.2024 | AKTSIASELTS TALLINNA VESI | 557.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | OÜ Extracare | 283.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Edukas Education OÜ | 146.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | AS Kesko Senukai Estonia | 243.89 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 22.07.2024 | Enefit AS | 629.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Osaühing Maritta | 4 721.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ Articard | 361.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | CHARLOT OÜ | 202.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 499.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.07.2024 | Osaühing Selox | 427.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2024 | AS Saku Metall Uksetehas | 4 959.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2024 | Osaühing ORTEXNET | 213.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | Onlinekool OÜ | 1 680.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | Tehnohooldus OÜ | 298.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | Osaühing Maritta | 6 056.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.07.2024 | Osaühing Selox | 294.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | Aktsiaselts Kaupmees & Ko | 150.01 € Paid | LABOR COSTS Pre-primary education |
| 01.07.2024 | Aktsiaselts Kaupmees & Ko | 497.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | osaühing Igmant | 148.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | Linnuabi Grupp OÜ | 732.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | ALVOTEX OÜ | 630.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 1 613.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Tehnohooldus OÜ | 232.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Edukas Education OÜ | 146.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AKTSIASELTS TALLINNA VESI | 788.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Osaühing Maritta | 7 998.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Extracare | 354.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | BAUHOF GROUP AS | 139.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | aktsiaselts Avera-Trading | 217.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 713.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 609.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Trage OÜ | 353.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | osaühing Igmant | 210.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | OÜ Dada AD | 225.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2024 | Osaühing STUDIUM | 570.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | NOVAPINUS OÜ | 1 207.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | Osaühing Selox | 410.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | Osaühing Rekato | 998.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.06.2024 | Hea Apteek OÜ | 103.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | LINDSTRÖM OSAÜHING | 107.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Onlinekool OÜ | 2 520.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2024 | Osaühing Maritta | 7 714.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.06.2024 | StudyNow OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2024 | Delura OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2024 | Osaühing Rekato | 299.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | Mittetulundusühing Krookus koolitused | 1 525.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | City Keeltekool OÜ | 732.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 3 892.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AKTSIASELTS TALLINNA VESI | 709.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2024 | Eesti Töötukassa | 2 555.20 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 22.05.2024 | Edukas Education OÜ | 146.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Extracare | 257.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | CHARLOT OÜ | 126.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Osaühing Maritta | 7 205.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | BAUHOF GROUP AS | 192.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Aktsiaselts Kaupmees & Ko | 399.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 732.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 828.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | Taibutera OÜ | 168.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | Onlinekool OÜ | 2 205.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2024 | Atlasnet Mittetulundusühing | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | Taub Reisid OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | Kiwi Craft OÜ | 341.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Osaühing Maritta | 7 523.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2024 | StudyNow OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2024 | StudyNow OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2024 | Valgelo OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2024 | Osaühing Selox | 3 864.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Mittetulundusühing Krookus koolitused | 1 335.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | City Keeltekool OÜ | 526.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 683.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 5 276.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | Mittetulundusühing Krookus koolitused | 1 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | Eesti Töötukassa | 1 726.40 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 22.04.2024 | Enefit AS | 900.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | OÜ Extracare | 298.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Infotark AS | 160.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Aktsiaselts Kaupmees & Ko | 56.84 € Paid | LABOR COSTS Pre-primary education |
| 22.04.2024 | Aktsiaselts Kaupmees & Ko | 552.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Edukas Education OÜ | 146.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2024 | OÜ Articard | 153.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | Osaühing Maritta | 5 906.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | CHARLOT OÜ | 119.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 694.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | CHARLOT OÜ | 164.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | LINDSTRÖM OSAÜHING | 133.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | Onlinekool OÜ | 1 470.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.04.2024 | Eesti Töötukassa | 148.68 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 09.04.2024 | Eesti Töötukassa | 446.03 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 09.04.2024 | Aasageko OÜ | 229.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | OÜ Huppa | 141.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | osaühing Igmant | 251.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Clavis-KI OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | Osaühing Maritta | 7 497.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | RAHVA RAAMAT Aktsiaselts | 375.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | LENDLIIS OÜ | 175.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | StudyNow OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | StudyNow OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | LENDLIIS OÜ | 447.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | A&T Trading OÜ | 427.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 6 107.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | AKTSIASELTS TALLINNA VESI | 640.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Delura OÜ | 915.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Edukas Education OÜ | 146.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 1 034.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Enefit AS | 732.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Osaühing Maritta | 4 587.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Extracare | 251.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | A&T Trading OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2024 | A&T Trading OÜ | 438.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | OÜ KAARE LELULA | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | LINDSTRÖM OSAÜHING | 133.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2024 | A&T Trading OÜ | 254.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2024 | Eesti Töötukassa | 2 436.80 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 15.03.2024 | Eesti Töötukassa | 588.33 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 15.03.2024 | Eesti Töötukassa | 196.11 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 12.03.2024 | Clavis-KI OÜ | 128.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | Onlinekool OÜ | 1 680.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Atlasnet Mittetulundusühing | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | A&T Trading OÜ | 657.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | Tehnohooldus OÜ | 234.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2024 | Osaühing Maritta | 7 170.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.02.2024 | Tehnohooldus OÜ | 131.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2024 | StudyNow OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AKTSIASELTS TALLINNA VESI | 587.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 7 895.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | Onlinekool OÜ | 420.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Edukas Education OÜ | 146.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OÜ Extracare | 288.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Osaühing Maritta | 5 274.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Enefit AS | 1 811.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 755.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | OÜ Articard | 201.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | LINDSTRÖM OSAÜHING | 107.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2024 | Taub Reisid OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2024 | OÜ Virelton Pluss | 207.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Osaühing Maritta | 6 233.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | BAUHOF GROUP AS | 408.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 6 651.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | Osaühing FIRETEK | 304.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 561.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Osaühing Selox | 799.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Osaühing Selox | 168.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Osaühing Selox | 924.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Edukas Education OÜ | 144.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | BAUHOF GROUP AS | 121.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | OÜ Extracare | 174.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Eesti Energia AS | 1 282.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Aktsiaselts Kaupmees & Ko | 224.92 € Paid | LABOR COSTS Pre-primary education |
| 22.01.2024 | Aktsiaselts Kaupmees & Ko | 316.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Swedol AB (publ) Eesti filiaal | 411.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Clavis-KI OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | OÜ Virelton Pluss | 1 680.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Delura OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Puhastusimport | 221.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Go Green OÜ | 116.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Taibutera OÜ | 802.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Virelton Pluss | 3 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | KE Mööbel OÜ | 1 554.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Kirjatäht OÜ | 1 140.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Kirjatäht OÜ | 2 913.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Infotark AS | 4 795.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Osaühing Maritta | 4 083.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Dormax Blinds OÜ | 766.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Osaühing Selox | 1 368.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Officeday Estonia OÜ | 576.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | OÜ Puhastusimport | 579.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | OÜ Huppa | 416.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 727.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2024 | Osaühing Selox | 954.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Clavis-KI OÜ | 128.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Atlasnet Mittetulundusühing | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | A&T Trading OÜ | 405.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | A&T Trading OÜ | 199.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | A&T Trading OÜ | 1 319.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | KOTRYNA OÜ | 226.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | OÜ Wonder Planet | 720.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Tuju OÜ | 230.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | StudyNow OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Osaühing Stafit | 157.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Infotark AS | 133.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Anava Eesti AS | 174.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Atlasnet Mittetulundusühing | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | CHARLOT OÜ | 203.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | MTÜ Teatrikus | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Eesti Töötukassa | 504.30 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 08.01.2024 | Eesti Töötukassa | 168.10 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 05.01.2024 | City Keeltekool OÜ | 3 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | OÜ Virelton Pluss | 4 998.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | Osaühing Maritta | 6 161.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | OÜ KAARE LELULA | 173.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | City Keeltekool OÜ | 960.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Osaühing Selox | 134.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Kirjatäht OÜ | 588.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Kirjatäht OÜ | 498.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | KOTRYNA OÜ | 143.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | CHARLOT OÜ | 1 062.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | Infotark AS | 167.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 5 284.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Tehnohooldus OÜ | 625.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 719.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | OÜ KAARE LELULA | 225.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | LINDSTRÖM OSAÜHING | 125.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Osaühing Selox | 395.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Kirjatäht OÜ | 427.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Edukas Education OÜ | 144.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | StudyNow OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Kirjatäht OÜ | 504.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Extracare | 248.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Osaühing Maritta | 7 301.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | BAUHOF GROUP AS | 158.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Eesti Energia AS | 1 658.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Aktsiaselts Kaupmees & Ko | 130.03 € Paid | LABOR COSTS Pre-primary education |
| 20.12.2023 | Aktsiaselts Kaupmees & Ko | 63.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | osaühing Igmant | 142.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Osaühing Selox | 793.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Osaühing KÜ KUJUNDUS | 452.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 792.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Atlasnet Mittetulundusühing | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2023 | StudyNow OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2023 | Eesti Töötukassa | 756.42 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 07.12.2023 | Eesti Töötukassa | 252.14 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 06.12.2023 | KE Mööbel OÜ | 334.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Apollo Kauplused OÜ | 148.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Osaühing Maritta | 7 123.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | Medicum Perearstikeskus AS | 217.00 € Paid | LABOR COSTS Pre-primary education |
| 04.12.2023 | Osaühing Selox | 339.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | City Keeltekool OÜ | 1 080.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | A&T Trading OÜ | 312.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | Clavis-KI OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Osaühing Muvio | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | OÜ Huppa | 139.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Osaühing FIRETEK | 690.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 3 958.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AKTSIASELTS TALLINNA VESI | 711.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Kirjatäht OÜ | 641.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Kirjatäht OÜ | 672.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Edukas Education OÜ | 144.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | CHARLOT OÜ | 166.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Osaühing Maritta | 6 683.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | BAUHOF GROUP AS | 264.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OÜ Extracare | 279.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 719.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 1 241.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | osaühing Igmant | 272.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | Atlasnet Mittetulundusühing | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2023 | Apollo Kauplused OÜ | 236.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2023 | Eesti Töötukassa | 1 092.54 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 07.11.2023 | Eesti Töötukassa | 364.18 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 03.11.2023 | Osaühing Maritta | 7 247.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2023 | StudyNow OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2023 | Osaühing Selox | 369.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | OÜ ITC Pro Development | 1 560.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2023 | Clavis-KI OÜ | 176.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | City Keeltekool OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2023 | AS G4S Eesti | 108.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 828.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | StudyNow OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | StudyNow OÜ | 270.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 664.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Edukas Education OÜ | 144.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Kirjatäht OÜ | 926.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Kirjatäht OÜ | 756.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |