Tallinna Loitsu Lasteaed
Legal form:
Local government agency
Registration code:
75017107
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
27.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Lasnamäe linnaosa, Loitsu tn 8
Status:
Registered
Contacts
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Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 107 636 € | 114 431 € | 0 € | 35 |
| Total: | 107 636 € | 114 431 € | 0 € | |
| 2024 Q4 | 95 472 € | 101 326 € | 0 € | 36 |
| 2024 Q3 | 102 971 € | 108 764 € | 0 € | 41 |
| 2024 Q2 | 99 406 € | 105 290 € | 0 € | 42 |
| 2024 Q1 | 106 995 € | 113 361 € | 0 € | 41 |
| Total: | 404 844 € | 428 741 € | 0 € | |
| 2023 Q4 | 91 935 € | 97 282 € | 0 € | 42 |
| 2023 Q3 | 98 088 € | 103 720 € | 0 € | 42 |
| 2023 Q2 | 99 212 € | 104 810 € | 0 € | 40 |
| 2023 Q1 | 98 163 € | 104 033 € | 0 € | 42 |
| Total: | 387 398 € | 409 846 € | 0 € | |
| 2022 Q4 | 75 419 € | 80 195 € | 0 € | 44 |
| 2022 Q3 | 91 153 € | 96 954 € | 0 € | 43 |
| 2022 Q2 | 71 491 € | 76 191 € | 0 € | 43 |
| 2022 Q1 | 76 619 € | 81 687 € | 0 € | 43 |
| Total: | 314 682 € | 335 027 € | 0 € | |
| 2021 Q4 | 69 922 € | 74 614 € | 0 € | 42 |
| 2021 Q3 | 72 847 € | 78 365 € | 0 € | 41 |
| 2021 Q2 | 58 612 € | 63 225 € | 0 € | 42 |
| 2021 Q1 | 74 374 € | 79 921 € | 0 € | 42 |
| Total: | 275 754 € | 296 124 € | 0 € | |
| 2020 Q4 | 66 740 € | 71 723 € | 0 € | 40 |
| 2020 Q3 | 60 608 € | 65 246 € | 0 € | 43 |
| 2020 Q2 | 56 538 € | 60 867 € | 0 € | 43 |
| 2020 Q1 | 65 631 € | 70 555 € | 0 € | 41 |
| Total: | 249 518 € | 268 391 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Jekaterina Gritsevskaja | 27.04.1977 (48) | Authorized representative of an institution | 13.01.2017 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50046754 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50046754 / 2 | 13.01.2017 | Entry - Amendment entry | In force (13.01.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 25.03.2025 | Sihtasutus Eesti Kunstimuuseum | 758.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ Puhastusimport | 257.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ Extracare | 120.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 1 682.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Enefit AS | 690.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Osaühing Maritta | 2 504.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | PesuMati Trade OÜ | 201.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Osaühing Maritta | 4 236.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | A&T Trading OÜ | 137.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Klick Eesti AS | 339.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Extracare | 284.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Osaühing Maritta | 4 982.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 998.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Enefit AS | 671.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Osaühing Maritta | 3 452.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | LENDLIIS OÜ | 461.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Piparkoogimaania Mittetulundusühing | 552.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 4 141.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | AKTSIASELTS VARRAK | 805.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Infotark AS | 186.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Osaühing Maritta | 2 393.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Eesti Keskkonnateenused AS | 131.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 137.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | OÜ Puhastusimport | 983.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Koduekstra OÜ | 158.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | LENDLIIS OÜ | 911.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 338.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | Osaühing Maritta | 4 089.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | OÜ Huppa | 515.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AKTSIASELTS TALLINNA VESI | 275.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 6 433.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Sealt Siia OÜ | 5 288.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | OÜ Extracare | 346.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing Maritta | 2 916.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Puhastusimport | 182.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 507.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | OÜ divitiae | 684.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 486.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Rahmqvist Estonia OÜ | 1 505.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Osaühing Maritta | 4 548.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | RAHVA RAAMAT Aktsiaselts | 631.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | OÜ Greenback | 258.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | Apollo Kauplused OÜ | 253.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | D-Digital OÜ | 195.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 5 038.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | AKTSIASELTS TALLINNA VESI | 433.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | KOTRYNA OÜ | 399.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ Puhastusimport | 129.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Osaühing Maritta | 5 085.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Osaühing Rekato | 150.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ Extracare | 249.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 546.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | RAHVA RAAMAT Aktsiaselts | 451.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 492.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | OÜ divitiae | 856.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Taibutera OÜ | 232.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Lastekaitse Liit | 115.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Karupoeg Puhh OÜ | 143.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | A&T Trading OÜ | 178.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | Kõnekindlus OÜ | 122.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | Velsam OÜ | 112.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | OÜ KAARE LELULA | 180.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | Rahmqvist Estonia OÜ | 986.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | Rahmqvist Estonia OÜ | 987.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | Osaühing Maritta | 4 439.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | Hoole OÜ | 240.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 1 267.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 425.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Osaühing Maritta | 4 146.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Extracare | 287.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 418.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Puhastusimport | 207.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 358.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | OÜ divitiae | 856.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | Mittetulundusühing Kardas | 2 072.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | Osaühing Maritta | 4 409.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | Smart Koolitus OÜ | 3 181.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 561.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | AKTSIASELTS TALLINNA VESI | 290.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | OÜ Extracare | 231.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Edukas Education OÜ | 118.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Osaühing Maritta | 2 603.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Estrotech OÜ | 460.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | RAHVA RAAMAT Aktsiaselts | 418.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 356.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Enefit AS | 395.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2024 | Alterum Plus OÜ | 408.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2024 | OÜ divitiae | 856.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2024 | Aktsiaselts Hortes | 666.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | Osaühing Maritta | 4 536.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2024 | OÜ Sanfiks | 1 329.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | Aktsiaselts Hortes | 102.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.08.2024 | AKTSIASELTS TALLINNA VESI | 236.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.08.2024 | Rentokil OÜ | 134.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AS Utilitas Tallinn | 518.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Edukas Education OÜ | 118.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Osaühing Maritta | 3 702.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Infotark AS | 161.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | OÜ Puhastusimport | 109.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 208.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | OÜ Extracare | 367.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Rentokil OÜ | 120.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 344.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | OÜ Besur | 377.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Smart Koolitus OÜ | 2 432.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.08.2024 | OÜ divitiae | 793.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | Eesti Töötukassa | 3 389.19 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 08.08.2024 | Aktsiaselts Hortes | 194.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2024 | A&T Trading OÜ | 1 777.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2024 | Taibutera OÜ | 750.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2024 | Estvarad OÜ | 1 018.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.07.2024 | Boostbox OÜ | 1 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 543.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | AKTSIASELTS TALLINNA VESI | 391.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Smart Koolitus OÜ | 2 807.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | OÜ Extracare | 294.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Edukas Education OÜ | 118.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 274.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 373.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Osaühing Maritta | 2 984.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2024 | OÜ divitiae | 856.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | Sealt Siia OÜ | 1 156.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | Eesti Töötukassa | 2 816.53 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 09.07.2024 | Sealt Siia OÜ | 193.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | Osaühing Maritta | 4 588.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | Sealt Siia OÜ | 299.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | Meliva AS | 490.00 € Paid | LABOR COSTS Pre-primary education |
| 27.06.2024 | AKTSIASELTS TALLINNA VESI | 579.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2024 | Eesti Töötukassa | 1 655.09 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 26.06.2024 | AS Utilitas Tallinn | 1 577.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Smart Koolitus OÜ | 2 058.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Osaühing Maritta | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | OÜ Sanfiks | 107.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Sealt Siia OÜ | 256.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Edukas Education OÜ | 118.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Osaühing Maritta | 6 106.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Extracare | 295.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | BAUHOF GROUP AS | 140.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Puhastusimport | 227.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Sealt Siia OÜ | 256.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 671.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Infotark AS | 319.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 653.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | OÜ divitiae | 856.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Osaühing Maritta | 5 732.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.06.2024 | Mittetulundusühing Kardas | 3 040.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.05.2024 | OÜ Sanfiks | 207.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 5 269.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AKTSIASELTS TALLINNA VESI | 657.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | Smart Koolitus OÜ | 1 122.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2024 | Infotark AS | 168.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Edukas Education OÜ | 118.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | OÜ Articard | 220.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Puhastusimport | 310.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Osaühing Maritta | 5 362.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Extracare | 427.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | BAUHOF GROUP AS | 328.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | OÜ divitiae | 856.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | CHARLOT OÜ | 153.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 725.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 691.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | Estrotech OÜ | 340.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2024 | NN Estonia OÜ | 180.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2024 | Eesti Töötukassa | 2 954.13 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 07.05.2024 | OÜ Besur | 370.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Osaühing Maritta | 5 567.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.04.2024 | Alterum Plus OÜ | 294.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 601.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 7 019.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | Osaühing Maritta | 904.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Smart Koolitus OÜ | 2 058.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | OÜ Extracare | 270.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Edukas Education OÜ | 118.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 792.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2024 | OÜ Articard | 104.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | osaühing Lunester | 823.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | OÜ Huppa | 100.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | Osaühing Maritta | 4 510.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Nomo OÜ | 176.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 719.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | CHARLOT OÜ | 194.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2024 | OÜ Sanfiks | 367.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | MKR Buss OÜ | 158.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | OÜ divitiae | 856.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.04.2024 | Aasageko OÜ | 119.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | Osaühing Maritta | 5 446.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | OÜ Sanfiks | 345.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Eesti Töötukassa | 2 954.13 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 28.03.2024 | osaühing Lunester | 478.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Osaühing Maritta | 131.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 8 015.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | Infotark AS | 172.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | OÜ Sanfiks | 105.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | Smart Koolitus OÜ | 2 058.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | AKTSIASELTS TALLINNA VESI | 640.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 932.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Edukas Education OÜ | 118.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Enefit AS | 748.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | CHARLOT OÜ | 225.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Puhastusimport | 133.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Osaühing Maritta | 4 450.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Extracare | 296.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | BAUHOF GROUP AS | 249.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2024 | OÜ Sanfiks | 347.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | OÜ divitiae | 856.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2024 | Eesti Töötukassa | 7 483.13 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 15.03.2024 | Osaühing Rekato | 150.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | OÜ Besur | 227.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2024 | Rahvusooper Estonia | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2024 | Rahvusooper Estonia | 0.14 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 07.03.2024 | Osaühing Maritta | 5 862.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Kiwi Craft OÜ | 341.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2024 | Osaühing Maritta | 276.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2024 | OÜ Sanfiks | 164.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | Nomo OÜ | 163.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AKTSIASELTS TALLINNA VESI | 579.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 10 352.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | Kergelo Teenused OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | Smart Koolitus OÜ | 1 684.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Edukas Education OÜ | 118.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | OÜ Sanfiks | 104.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Osaühing Maritta | 2 677.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OÜ Extracare | 271.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 1 608.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 765.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | OÜ divitiae | 856.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2024 | OÜ Besur | 141.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Osaühing Maritta | 6 281.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2024 | OÜ Sanfiks | 172.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | Terviseamet | 146.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | BAUHOF GROUP AS | 183.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 8 823.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 509.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | OÜ Extracare | 164.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | OÜ Huppa | 4 554.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Infotark AS | 862.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Infotark AS | 1 732.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Edukas Education OÜ | 116.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Viktor ja Huugo UÜ | 2 300.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Estvarad OÜ | 1 528.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ KAARE LELULA | 1 602.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Bergy OÜ | 620.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Digital Learning Systems OÜ | 677.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 1 152.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | KE Mööbel OÜ | 2 107.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Go Green OÜ | 296.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Bergy OÜ | 1 139.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | LENDLIIS OÜ | 1 128.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Sanfiks | 228.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Osaühing Maritta | 2 937.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Boostbox OÜ | 998.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 740.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Aktsiaselts SINISUKK | 309.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | OÜ divitiae | 787.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Smart Koolitus OÜ | 1 310.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Kärcher OÜ | 3 336.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | osaühing Lunester | 1 024.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | RAHVA RAAMAT Aktsiaselts | 247.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Rahmqvist Estonia OÜ | 756.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | CHARLOT OÜ | 592.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Põlde Invest OÜ | 324.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Kidset OÜ | 124.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Osaühing Maritta | 292.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | OÜ KAARE LELULA | 689.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | OÜ Peoloog | 420.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | Ravimiekspert OÜ | 849.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | Basic Kontorimööbel OÜ | 651.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | NN Estonia OÜ | 187.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Aktsiaselts Antista | 825.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | OÜ Besur | 323.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | Osaühing Maritta | 4 616.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | Aktsiaselts Hortes | 326.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Tehnoaudit OÜ | 780.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | AS Atea | 1 600.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | VERKTER EESTI OÜ | 1 731.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Taibutera OÜ | 180.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | NN Estonia OÜ | 135.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Tehnohooldus OÜ | 270.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | A&T Trading OÜ | 201.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | A&T Trading OÜ | 424.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | ALPA Kids OÜ | 345.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | Infotark AS | 795.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | Nomo OÜ | 132.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Smart Koolitus OÜ | 2 059.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Osaühing Maritta | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | aktsiaselts Bit | 828.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 621.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 7 156.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Edukas Education OÜ | 116.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | OÜ Puhastusimport | 4 513.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Puhastusimport | 209.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Estvarad OÜ | 425.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | CHARLOT OÜ | 206.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Extracare | 251.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Rentokil OÜ | 109.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | H&K Peokorraldus OÜ | 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | NN Estonia OÜ | 178.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Osaühing Maritta | 5 119.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Aktsiaselts Antista | 142.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 1 384.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | OÜ Puhastusimport | 548.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 770.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | OÜ divitiae | 787.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Mittetulundusühing Krookus koolitused | 2 310.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Koduekstra OÜ | 179.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | OÜ Kohvisemu | 194.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2023 | MTÜ Meelte kool | 135.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2023 | OÜ Sirena Invest | 102.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | Eesti Töötukassa | 2 379.80 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 07.12.2023 | OÜ KAARE LELULA | 216.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Osaühing Maritta | 5 880.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Osaühing STUDIUM | 114.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | Velsam OÜ | 117.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | OÜ Sanfiks | 198.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | Taibutera OÜ | 150.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | OÜ Besur | 573.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Smart Koolitus OÜ | 1 684.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Sihtasutus Rannarahva Muuseum | 112.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | OÜ Huppa | 506.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | HILLAR LAANELA | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | Aktsiaselts Antista | 497.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2023 | OÜ Sanfiks | 181.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AKTSIASELTS TALLINNA VESI | 762.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 6 018.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2023 | Mittetulundusühing Hooling Koolitused | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2023 | Infotark AS | 401.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Playsafe OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Edukas Education OÜ | 116.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | PromoStar OÜ | 567.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | OÜ divitiae | 787.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Aktsiaselts Orient Office | 165.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OÜ Extracare | 264.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Osaühing Maritta | 4 828.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | AS DECORA | 150.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Estvarad OÜ | 249.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | CHARLOT OÜ | 148.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 732.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 1 074.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Taibutera OÜ | 3 138.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2023 | OÜ Sanfiks | 167.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2023 | OÜ Koolitusveeb | 106.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | Osaühing Stafit | 100.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | MKR Buss OÜ | 222.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2023 | Infotark AS | 142.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2023 | Eesti Töötukassa | 1 368.00 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 06.11.2023 | Aktsiaselts Antista | 116.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | Osaühing Maritta | 5 100.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | OÜ Sanfiks | 2 310.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | OÜ Puhastusimport | 259.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | Hoole OÜ | 198.00 € Paid | LABOR COSTS Pre-primary education |
| 26.10.2023 | Smart Koolitus OÜ | 936.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 669.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 621.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | KE Mööbel OÜ | 470.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | CHARLOT OÜ | 1 565.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Edukas Education OÜ | 116.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | OÜ ITC Pro Development | 1 560.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | OÜ Sanfiks | 110.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | OÜ Extracare | 327.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Osaühing Maritta | 5 171.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Osaühing Maritta | 156.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Aktsiaselts Antista | 254.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 680.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 1 173.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | OÜ divitiae | 787.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | BAUHAUS Eesti UÜ | 177.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | OÜ Puhastusimport | 202.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | Osaühing Maritta | 5 275.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | Kergelo Teenused OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2023 | Osaühing LogoServ | 2 856.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2023 | A&T Trading OÜ | 110.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2023 | Spordiürituste Korraldamise Klubi | 348.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.09.2023 | OÜ Sanfiks | 667.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 608.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | OÜ Besur | 308.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | AKTSIASELTS TALLINNA VESI | 466.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | RAHVA RAAMAT Aktsiaselts | 445.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OÜ Puhastusimport | 120.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OÜ Puhastusimport | 652.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OÜ Puhastusimport | 199.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Osaühing Maritta | 3 873.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OÜ Extracare | 223.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | Caverion Eesti AS | 437.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | OÜ Sanfiks | 642.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Ühinenud Ajakirjad OÜ | 148.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 573.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 471.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | OÜ divitiae | 787.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2023 | Runikon Retail OÜ | 169.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2023 | Osaühing Maritta | 3 046.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AKTSIASELTS TALLINNA VESI | 171.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AS Utilitas Tallinn | 567.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Eesti Energia AS | 203.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Osaühing Maritta | 2 765.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | OÜ Extracare | 219.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2023 | OÜ divitiae | 787.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 355.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2023 | Unaflor OÜ | 840.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 1 029.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2023 | KE Mööbel OÜ | 309.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | OÜ Sanfiks | 106.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | AKTSIASELTS TALLINNA VESI | 406.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Osaühing Maritta | 2 137.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | OÜ Extracare | 410.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | BAUHOF GROUP AS | 227.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | OÜ divitiae | 787.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 390.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 434.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2023 | OÜ Sanfiks | 306.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.07.2023 | Roi OÜ | 411.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2023 | Osaühing Maritta | 4 036.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2023 | Rentokil OÜ | 122.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 2 675.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | StrumPro OÜ | 1 340.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AKTSIASELTS TALLINNA VESI | 779.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | Haridus- ja Teadusministeerium | 4 680.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 22.06.2023 | osaühing Tiit-Reisid | 172.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Osaühing Maritta | 5 013.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Osaühing Maritta | 229.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | OÜ Extracare | 276.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | BAUHOF GROUP AS | 185.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | OÜ Sanfiks | 150.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | OÜ divitiae | 787.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 692.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 695.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.06.2023 | Ohutuskoolitus MTÜ | 520.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.06.2023 | MAXIMA Eesti OÜ | 335.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2023 | OÜ Puhastusimport | 182.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | Sihtasutus Liikumisharrastuse kompetentsikeskus | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | Mittetulundusühing Krookus koolitused | 4 680.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | Osaühing Maritta | 4 003.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | OÜ KAARE LELULA | 174.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2023 | Waimaris OÜ | 365.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 4 800.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | AKTSIASELTS TALLINNA VESI | 1 071.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2023 | NN Estonia OÜ | 132.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2023 | OÜ Sanfiks | 129.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | OÜ Extracare | 223.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 696.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 730.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | Osaühing Maritta | 3 564.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | OÜ divitiae | 787.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | CHARLOT OÜ | 328.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | Apollo Kauplused OÜ | 1 095.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | Mittetulundusühing JK Koolituskeskus | 1 333.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2023 | OÜ KAARE LELULA | 1 389.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | BAUHAUS Eesti UÜ | 112.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | Osaühing Maritta | 3 916.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | OÜ Trainspot | 129.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.04.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 8 489.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | Highway Riders OÜ | 264.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | OÜ Sanfiks | 110.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | AKTSIASELTS TALLINNA VESI | 762.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Osaühing Maritta | 4 470.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | OÜ Extracare | 222.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | OÜ divitiae | 787.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | OÜ Besur | 169.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 1 071.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 766.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.04.2023 | Osaühing SPORTSERVICE | 564.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2023 | MAXIMA Eesti OÜ | 369.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2023 | OÜ Sanfiks | 187.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | Aknakate OÜ | 105.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | Osaühing Maritta | 4 312.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2023 | OÜ Sanfiks | 1 776.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.03.2023 | Eladei OÜ | 149.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.03.2023 | Taibutera OÜ | 151.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | Osaühing Maritta | 285.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | AKTSIASELTS TALLINNA VESI | 642.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 8 489.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2023 | CV Keskus OÜ | 251.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Osaühing Maritta | 2 382.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | OÜ Extracare | 195.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 1 290.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | CHARLOT OÜ | 120.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | OÜ divitiae | 259.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | OÜ divitiae | 787.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Eesti Energia AS | 711.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2023 | A&T Trading OÜ | 200.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2023 | Osaühing Maritta | 110.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2023 | Osaühing Maritta | 3 811.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2023 | Bergy OÜ | 302.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2023 | AKTSIASELTS TALLINNA VESI | 604.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 9 510.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | OÜ Extracare | 334.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Osaühing Maritta | 3 957.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | OÜ Puhastusimport | 234.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 1 305.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | OÜ divitiae | 787.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | Eesti Energia AS | 772.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2023 | Aktsiaselts Orient Office | 912.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |