Tallinna Pallasti Lasteaed
Legal form:
Local government agency
Registration code:
75017171
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
27.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Lasnamäe linnaosa, Pallasti tn 39
Status:
Registered
Contacts
Email:
Phone:
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Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 50 287 € | 53 722 € | 0 € | 22 |
| Total: | 50 287 € | 53 722 € | 0 € | |
| 2024 Q4 | 53 899 € | 57 188 € | 0 € | 20 |
| 2024 Q3 | 71 925 € | 75 811 € | 0 € | 22 |
| 2024 Q2 | 64 859 € | 68 625 € | 0 € | 30 |
| 2024 Q1 | 66 051 € | 69 795 € | 0 € | 30 |
| Total: | 256 735 € | 271 419 € | 0 € | |
| 2023 Q4 | 62 850 € | 66 429 € | 0 € | 30 |
| 2023 Q3 | 59 555 € | 63 293 € | 0 € | 32 |
| 2023 Q2 | 60 521 € | 64 233 € | 0 € | 29 |
| 2023 Q1 | 66 785 € | 70 934 € | 0 € | 30 |
| Total: | 249 711 € | 264 888 € | 0 € | |
| 2022 Q4 | 49 095 € | 52 401 € | 0 € | 28 |
| 2022 Q3 | 49 836 € | 53 369 € | 0 € | 29 |
| 2022 Q2 | 43 379 € | 46 356 € | 0 € | 29 |
| 2022 Q1 | 55 636 € | 59 481 € | 0 € | 30 |
| Total: | 197 946 € | 211 609 € | 0 € | |
| 2021 Q4 | 44 247 € | 47 343 € | 0 € | 30 |
| 2021 Q3 | 44 954 € | 48 696 € | 0 € | 29 |
| 2021 Q2 | 40 073 € | 43 411 € | 0 € | 29 |
| 2021 Q1 | 57 028 € | 61 544 € | 0 € | 29 |
| Total: | 186 301 € | 200 994 € | 0 € | |
| 2020 Q4 | 44 065 € | 47 711 € | 0 € | 28 |
| 2020 Q3 | 40 329 € | 43 743 € | 0 € | 28 |
| 2020 Q2 | 37 179 € | 40 291 € | 0 € | 28 |
| 2020 Q1 | 55 376 € | 59 751 € | 0 € | 28 |
| Total: | 176 949 € | 191 496 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Piret Kütt | 07.08.1967 (57) | Authorized representative of an institution | 08.11.2024 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048425 / 4 | 08.11.2024 | Entry - Amendment entry | In force (08.11.2024) | |
| G 50048425 / 3 | 01.03.2019 | Entry - Amendment entry | In force (01.03.2019) | |
| G 50048425 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Osaühing Rekato | 375.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Osaühing Maritta | 156.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS Utilitas Tallinn | 4 785.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AKTSIASELTS TALLINNA VESI | 266.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | OSAÜHING PUHAS PESU | 140.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AS DECORA | 1 005.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Osaühing Maritta | 1 436.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ Puhastusimport | 478.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Tehnoaudit OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 429.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 199.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Laurma OÜ | 5 753.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Osaühing Maritta | 1 832.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | AKTSIASELTS TALLINNA VESI | 368.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 4 708.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | OSAÜHING PUHAS PESU | 155.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Infotark AS | 292.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Osaühing Maritta | 2 072.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 370.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 223.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Confent OÜ | 429.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Osaühing Maritta | 1 946.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.01.2025 | Delfi Meedia AS | 267.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 4 394.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AKTSIASELTS TALLINNA VESI | 364.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | DEPO DIY EE OÜ | 101.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Taibutera OÜ | 1 222.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 292.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 197.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | Osaühing Maritta | 1 407.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | Osaühing Maritta | 1 931.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Aeternum Koolitus ja Konsultatsioonid OÜ | 5 616.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Aktsiaselts Orient Office | 114.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | AKTSIASELTS TALLINNA VESI | 359.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | OSAÜHING PUHAS PESU | 287.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 3 573.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Infotark AS | 412.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing Maritta | 2 017.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Ruum 414 | 9 188.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 298.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 209.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | AS KOOLIBRI | 1 035.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | Taibutera OÜ | 576.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Osaühing Maritta | 2 137.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 2 625.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | OSAÜHING PUHAS PESU | 139.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | DEPO DIY EE OÜ | 268.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Osaühing Maritta | 2 398.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ Puhastusimport | 117.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 276.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 203.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | Osaühing Maritta | 2 054.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | Osaühing Selox | 375.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | Osaühing Selox | 3 802.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | AKTSIASELTS TALLINNA VESI | 395.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | OSAÜHING PUHAS PESU | 188.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 344.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | DEPO DIY EE OÜ | 103.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Osaühing Maritta | 2 269.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 159.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 160.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | OÜ Besur | 494.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | Osaühing Maritta | 1 983.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | AKTSIASELTS TALLINNA VESI | 404.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 285.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | DEPO DIY EE OÜ | 145.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 138.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Osaühing Maritta | 2 036.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 142.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | Osaühing Maritta | 2 441.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.08.2024 | AKTSIASELTS TALLINNA VESI | 378.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AS Utilitas Tallinn | 253.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | OSAÜHING PUHAS PESU | 250.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Osaühing Selox | 1 629.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 112.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Osaühing Maritta | 1 424.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2024 | Osaühing Selox | 8 417.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.07.2024 | AKTSIASELTS TALLINNA VESI | 387.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 322.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | OSAÜHING PUHAS PESU | 212.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | DEPO DIY EE OÜ | 124.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 143.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Unaflor OÜ | 1 494.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 152.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2024 | Osaühing Maritta | 2 164.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2024 | OSAÜHING VESKANTEL | 461.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2024 | Eesti Töötukassa | 1 824.00 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 10.07.2024 | Mittetulundusühing Krookus koolitused | 1 960.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | Osaühing Maritta | 2 664.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2024 | AKTSIASELTS TALLINNA VESI | 418.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2024 | Osaühing Maritta | 176.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 1 148.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | DEPO DIY EE OÜ | 219.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | OSAÜHING PUHAS PESU | 210.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Osaühing Maritta | 2 762.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Toru SOS | 250.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Osaühing Selox | 431.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 173.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 188.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | Eesti Töötukassa | 2 016.00 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 13.06.2024 | Osaühing Maritta | 3 330.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2024 | OÜ Besur | 478.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | Hea Tegu Pluss OÜ | 153.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | OSAÜHING PUHAS PESU | 195.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 3 296.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AKTSIASELTS TALLINNA VESI | 461.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2024 | DEPO DIY EE OÜ | 265.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Enefit AS | 191.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Enefit AS | 158.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Osaühing Selox | 1 011.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Osaühing Maritta | 2 958.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | LENDLIIS OÜ | 215.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | OÜ Toru SOS | 441.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Taibutera OÜ | 734.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | OÜ Toru SOS | 870.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2024 | OÜ Toru SOS | 250.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | Osaühing Selox | 224.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Osaühing Maritta | 3 223.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | AKTSIASELTS TALLINNA VESI | 435.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2024 | OSAÜHING PUHAS PESU | 190.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 4 348.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 192.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | OÜ Toru SOS | 118.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | OÜ Puhastusimport | 114.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | Osaühing Maritta | 2 590.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 190.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Rahmqvist Estonia OÜ | 161.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | Osaühing Maritta | 2 945.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.04.2024 | Osaühing Maritta | 526.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 4 909.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | OSAÜHING PUHAS PESU | 173.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | OÜ Besur | 452.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | AKTSIASELTS TALLINNA VESI | 300.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 235.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Osaühing Maritta | 2 361.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Enefit AS | 202.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2024 | Osaühing Maritta | 2 088.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2024 | OÜ LS GRUPP | 107.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2024 | AKTSIASELTS TALLINNA VESI | 452.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 6 436.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | OSAÜHING PUHAS PESU | 186.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Osaühing Maritta | 2 758.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 487.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 228.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Sotsiaalprojekt OÜ | 2 280.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2024 | Osaühing Maritta | 2 275.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | OSAÜHING PUHAS PESU | 200.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 5 463.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 308.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2024 | DEPO DIY EE OÜ | 322.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Osaühing Maritta | 2 000.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 335.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Kõrghaljastus OÜ | 2 820.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | RSL Grupp OÜ | 583.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | OÜ LS GRUPP | 193.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 210.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | CHARLOT OÜ | 302.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Sotsiaalprojekt OÜ | 2 520.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | OÜ Besur | 615.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | KE Mööbel OÜ | 374.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | Klotsilauad OÜ | 942.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | Osaühing Maritta | 2 418.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | Eesti Töötukassa | 2 592.00 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 27.12.2023 | AS Utilitas Tallinn | 4 437.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Estrotech OÜ | 710.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | OSAÜHING PUHAS PESU | 181.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 419.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Valgelo OÜ | 1 028.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Sotsiaalprojekt OÜ | 3 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Osaühing Maritta | 2 802.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 420.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 224.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Osaühing Maritta | 2 898.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | Osaühing Selox | 176.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | Eesti Töötukassa | 4 896.00 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 27.11.2023 | AKTSIASELTS TALLINNA VESI | 462.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | OSAÜHING PUHAS PESU | 207.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 3 289.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Sotsiaalprojekt OÜ | 3 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Eesti Energia AS | 202.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Eesti Energia AS | 291.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Osaühing Maritta | 2 463.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | Veskantex OÜ | 2 932.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | Osaühing Maritta | 2 901.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2023 | aktsiaselts Avera-Trading | 521.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2023 | Osaühing Selox | 2 988.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | Maatriks-RP OÜ | 114.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 158.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | OSAÜHING PUHAS PESU | 162.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 505.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | CHARLOT OÜ | 470.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Osaühing Maritta | 2 662.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | OÜ Puhastusimport | 119.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 243.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 170.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | aktsiaselts Avera-Trading | 524.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | Sotsiaalprojekt OÜ | 2 880.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | Osaühing Maritta | 2 938.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | OÜ Besur | 843.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2023 | Sotsiaalprojekt OÜ | 2 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 285.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | AKTSIASELTS TALLINNA VESI | 359.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Osaühing Maritta | 2 115.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | Eesti Energia AS | 179.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | Eesti Energia AS | 151.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | Eesti Töötukassa | 2 496.00 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 15.09.2023 | Fonolukuabi OÜ | 116.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2023 | Osaühing Selox | 615.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2023 | Osaühing Maritta | 2 859.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2023 | eKodumasin OÜ | 1 027.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.08.2023 | OSAÜHING PUHAS PESU | 425.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AS Utilitas Tallinn | 370.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2023 | Eesti Energia AS | 112.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2023 | Osaühing Maritta | 945.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2023 | Osaühing Selox | 253.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 513.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2023 | OSAÜHING PUHAS PESU | 529.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | AKTSIASELTS TALLINNA VESI | 492.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Osaühing Maritta | 1 865.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2023 | Eesti Energia AS | 175.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2023 | Eesti Energia AS | 168.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2023 | Sotsiaalprojekt OÜ | 960.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2023 | Osaühing Maritta | 2 754.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AKTSIASELTS TALLINNA VESI | 612.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 1 495.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Osaühing Maritta | 3 275.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | OÜ Puhastusimport | 105.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | CHARLOT OÜ | 646.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 203.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 175.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Sotsiaalprojekt OÜ | 2 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2023 | OÜ Besur | 522.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | Osaühing Maritta | 2 660.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2023 | AKTSIASELTS TALLINNA VESI | 454.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2023 | Eesti Töötukassa | 2 496.00 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 25.05.2023 | AS Utilitas Tallinn | 3 060.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | OSAÜHING PUHAS PESU | 434.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 204.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Osaühing Maritta | 2 926.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 203.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | Osaühing SPORTSERVICE | 6 295.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.05.2023 | Osaühing SPORTSERVICE | 0.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | CHARLOT OÜ | 157.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | IseKallur OÜ | 431.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | Sotsiaalprojekt OÜ | 1 920.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | Osaühing Selox | 5 989.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2023 | Mittetulundusühing Krookus koolitused | 656.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | Osaühing Maritta | 2 880.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | Osaühing Selox | 680.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2023 | Osaühing Selox | 238.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.04.2023 | Osaühing Selox | 120.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 5 381.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2023 | OSAÜHING PUHAS PESU | 233.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | Osaühing Maritta | 2 284.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | AKTSIASELTS TALLINNA VESI | 629.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 314.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Sotsiaalprojekt OÜ | 1 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2023 | Eesti Energia AS | 229.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.04.2023 | EDMA OÜ | 115.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | Osaühing Maritta | 3 194.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2023 | AS G4S Eesti | 248.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2023 | Osaühing Maritta | 128.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2023 | Eesti Töötukassa | 1 152.00 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 27.03.2023 | OSAÜHING PUHAS PESU | 234.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | AKTSIASELTS TALLINNA VESI | 475.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 5 374.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Eesti Energia AS | 410.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | OÜ Puhastusimport | 389.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Osaühing Maritta | 1 832.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 222.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.03.2023 | OÜ Besur | 816.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2023 | AS Saku Metall Uksetehas | 138.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2023 | Sotsiaalprojekt OÜ | 1 440.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2023 | OÜ LS GRUPP | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2023 | AS Saku Metall Uksetehas | 288.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.03.2023 | Osaühing Maritta | 2 845.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.03.2023 | Rahmqvist Estonia OÜ | 170.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 5 720.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | OSAÜHING PUHAS PESU | 219.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | Osaühing Selox | 6 976.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2023 | AKTSIASELTS TALLINNA VESI | 454.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Osaühing Maritta | 2 737.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 258.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 471.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | OÜ Toru SOS | 115.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | Osaühing Selox | 956.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2023 | Osaühing Maritta | 2 452.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2023 | RSL Grupp OÜ | 518.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | Osaühing Selox | 1 220.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 6 081.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2023 | OSAÜHING PUHAS PESU | 239.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2023 | AKTSIASELTS TALLINNA VESI | 402.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | Osaühing Maritta | 1 699.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | Taibutera OÜ | 749.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | Veskantex OÜ | 540.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Osaühing Selox | 1 812.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 832.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | Eesti Energia AS | 210.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2023 | Estrotech OÜ | 1 049.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2023 | Osaühing Maritta | 2 492.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2023 | Mittetulundusühing Krookus koolitused | 990.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | Osaühing Selox | 673.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | eKodumasin OÜ | 508.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2022 | OÜ Besur | 216.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | Eesti Energia AS | 112.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AS Utilitas Tallinn | 4 412.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | OSAÜHING PUHAS PESU | 233.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AKTSIASELTS TALLINNA VESI | 484.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AquaProf OÜ | 256.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | AquaProf OÜ | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Osaühing Maritta | 2 272.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Rahmqvist Estonia OÜ | 104.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Eesti Energia AS | 796.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Eesti Energia AS | 227.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | Osaühing Selox | 258.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2022 | Osaühing Maritta | 2 699.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2022 | BAUHAUS Eesti UÜ | 145.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2022 | OSAÜHING PUHAS PESU | 214.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | Eesti Energia AS | 164.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | Eesti Energia AS | 573.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | OÜ Virelton Pluss | 1 272.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | AS Utilitas Tallinn | 2 698.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | AKTSIASELTS TALLINNA VESI | 488.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2022 | Eesti Energia AS | 206.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Osaühing Maritta | 2 544.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | AquaProf OÜ | 418.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | AquaProf OÜ | 348.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2022 | Osaühing Selox | 1 605.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2022 | Osaühing Maritta | 2 383.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2022 | EstVent OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2022 | OÜ Besur | 505.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | Taibutera OÜ | 201.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AKTSIASELTS TALLINNA VESI | 502.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AS Utilitas Tallinn | 1 122.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | EDMA OÜ | 237.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2022 | OSAÜHING PUHAS PESU | 135.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2022 | Eesti Energia AS | 182.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | Osaühing Maritta | 2 316.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | OÜ Puhastusimport | 145.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | CHARLOT OÜ | 806.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | Eesti Energia AS | 181.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | Veskantex OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | Eesti Energia AS | 619.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2022 | Mittetulundusühing Krookus koolitused | 1 460.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2022 | Osaühing Maritta | 2 414.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2022 | Fonolukuabi OÜ | 127.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2022 | IseKallur OÜ | 174.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2022 | Eesti Energia AS | 671.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2022 | AS Utilitas Tallinn | 357.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2022 | Osaühing Maritta | 2 492.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2022 | Eesti Energia AS | 145.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2022 | Eesti Energia AS | 107.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2022 | AKTSIASELTS TALLINNA VESI | 391.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2022 | Rahmqvist Estonia OÜ | 721.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.08.2022 | OÜ Besur | 422.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2022 | Eesti Energia AS | 197.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2022 | OSAÜHING PUHAS PESU | 196.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2022 | Osaühing Maritta | 2 299.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | Osaühing Selox | 372.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | AKTSIASELTS TALLINNA VESI | 123.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | AS Utilitas Tallinn | 272.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | OSAÜHING PUHAS PESU | 412.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | Osaühing Maritta | 1 120.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | Osaühing Selox | 288.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2022 | Osaühing Maritta | 2 327.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2022 | Osaühing Selox | 198.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2022 | AKTSIASELTS TALLINNA VESI | 415.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2022 | Eesti Energia AS | 152.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2022 | Eesti Energia AS | 356.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2022 | AS Utilitas Tallinn | 511.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2022 | Osaühing Maritta | 2 525.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2022 | OSAÜHING PUHAS PESU | 159.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2022 | AS Utilitas Tallinn | 1 973.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2022 | Eesti Energia AS | 452.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2022 | Eesti Energia AS | 174.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2022 | AKTSIASELTS TALLINNA VESI | 596.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2022 | BAUHOF GROUP AS | 196.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2022 | Osaühing Maritta | 3 225.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2022 | OÜ Eesti Koolitehnika | 320.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2022 | Osaühing Maritta | 2 569.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2022 | Mittetulundusühing Krookus koolitused | 640.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2022 | Eesti Energia AS | 101.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2022 | Eesti Energia AS | 165.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2022 | Eesti Energia AS | 278.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2022 | AS Utilitas Tallinn | 3 943.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2022 | OSAÜHING PUHAS PESU | 136.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2022 | Sevi Kodukaubad OÜ | 154.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2022 | Osaühing Maritta | 2 562.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2022 | Officeday Estonia OÜ | 193.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2022 | Osaühing Selox | 340.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2022 | AKTSIASELTS TALLINNA VESI | 481.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2022 | Osaühing Selox | 3 390.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2022 | Elsto Ehitus OÜ | 207.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2022 | KSIL Eesti OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2022 | aktsiaselts Ebeta | 458.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2022 | Osaühing Maritta | 2 138.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2022 | Klotsilauad OÜ | 1 056.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2022 | Elsto Ehitus OÜ | 459.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2022 | AKTSIASELTS TALLINNA VESI | 498.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2022 | OSAÜHING PUHAS PESU | 128.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2022 | Osaühing Selox | 389.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2022 | Osaühing Selox | 3 860.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2022 | Eesti Energia AS | 471.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2022 | OÜ Besur | 219.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2022 | AS Utilitas Tallinn | 4 990.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2022 | Osaühing Maritta | 2 716.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2022 | Osaühing Selox | 3 925.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2022 | EOKK OÜ | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2022 | Osaühing Selox | 201.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2022 | Osaühing Maritta | 2 336.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2022 | Jysk Linnen`n Furniture Osaühing | 348.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2022 | Osaühing Maritta | 1 505.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2022 | OSAÜHING PUHAS PESU | 118.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.03.2022 | Osaühing Selox | 693.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.03.2022 | AKTSIASELTS TALLINNA VESI | 362.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.03.2022 | AS Utilitas Tallinn | 5 170.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.03.2022 | Taibutera OÜ | 294.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.03.2022 | Rahmqvist Estonia OÜ | 391.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.03.2022 | Eesti Energia AS | 283.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2022 | Dot Holding OÜ | 1 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2022 | EDMA OÜ | 207.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2022 | OSAÜHING PUHAS PESU | 152.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2022 | AS Utilitas Tallinn | 5 308.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2022 | Eesti Energia AS | 500.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2022 | AKTSIASELTS TALLINNA VESI | 428.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2022 | Osaühing Selox | 529.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2022 | Osaühing Maritta | 1 379.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2022 | aktsiaselts Avera-Trading | 242.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2022 | Officeday Estonia OÜ | 158.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2022 | OÜ Besur | 373.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2022 | Rahmqvist Estonia OÜ | 101.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2022 | Infotark AS | 107.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2022 | Osaühing Maritta | 2 033.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.02.2022 | Osaühing Selox | 134.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.02.2022 | Osaühing Selox | 115.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.02.2022 | aktsiaselts Ebeta | 130.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2022 | Osaühing Maritta | 1 657.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2022 | AS Utilitas Tallinn | 5 848.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2022 | Osaühing Maritta | 1 534.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2022 | Eesti Energia AS | 714.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2022 | AKTSIASELTS TALLINNA VESI | 415.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2022 | Eesti Energia AS | 117.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2022 | OSAÜHING PUHAS PESU | 157.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2022 | Optimera Estonia AS | 119.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2022 | RSL Grupp OÜ | 306.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2022 | Osaühing Selox | 542.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2021 | Eesti Energia AS | 116.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2021 | Taibutera OÜ | 242.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2021 | Osaühing Maritta | 2 153.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2021 | Estrotech OÜ | 449.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2021 | RSL Grupp OÜ | 216.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2021 | Osaühing Selox | 540.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2021 | OSAÜHING PUHAS PESU | 127.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2021 | Rahmqvist Estonia OÜ | 684.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2021 | Osaühing Maritta | 1 796.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2021 | AS Utilitas Tallinn | 2 357.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2021 | Eesti Energia AS | 404.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2021 | AKTSIASELTS TALLINNA VESI | 473.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2021 | BAUHOF GROUP AS | 18.90 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 08.12.2021 | BAUHOF GROUP AS | 1 309.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2021 | Osaühing Selox | 5 771.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2021 | Officeday Estonia OÜ | 340.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2021 | Infotark AS | 239.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2021 | OÜ Besur | 592.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2021 | Osaühing Selox | 277.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2021 | EDMA OÜ | 349.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2021 | Mittetulundusühing Krookus koolitused | 1 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2021 | Klotsilauad OÜ | 842.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2021 | Karupoeg Puhh OÜ | 366.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2021 | Elsto Ehitus OÜ | 1 291.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2021 | OÜ ARKOGREN | 681.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2021 | Osaühing Maritta | 1 784.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2021 | Osaühing Selox | 3 978.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2021 | Eesti Energia AS | 102.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2021 | Eesti Energia AS | 308.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2021 | AS Utilitas Tallinn | 1 637.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2021 | OÜ Besur | 554.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2021 | OSAÜHING PUHAS PESU | 134.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2021 | Osaühing Maritta | 1 609.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2021 | aktsiaselts Avera-Trading | 186.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2021 | Osaühing Selox | 928.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2021 | AKTSIASELTS TALLINNA VESI | 386.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2021 | Enerfixer OÜ | 336.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2021 | EV Arengu Mittetulundusühing | 152.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2021 | AKTSIASELTS TALLINNA VESI | 415.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2021 | Mittetulundusühing Krookus koolitused | 980.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2021 | Osaühing Maritta | 1 793.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2021 | Osaühing Selox | 324.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2021 | BAUHAUS Eesti UÜ | 220.87 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 11.10.2021 | BAUHAUS Eesti UÜ | 29.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2021 | Juunika Koolitus osaühing | 156.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2021 | Eesti Energia AS | 155.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2021 | Eesti Energia AS | 316.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2021 | AS Utilitas Tallinn | 696.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2021 | aktsiaselts Avera-Trading | 207.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2021 | OÜ Toru SOS | 217.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2021 | Infotark AS | 217.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2021 | Osaühing Maritta | 1 573.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.09.2021 | Lastekaitse Liit | 346.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.09.2021 | AKTSIASELTS TALLINNA VESI | 366.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |