Tallinna Priisle Lasteaed
Legal form:
Local government agency
Registration code:
75017188
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
27.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Lasnamäe linnaosa, K. Kärberi tn 31
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 | 61 472 € | 64 574 € | 0 € | 27 |
| Total: | 61 472 € | 64 574 € | 0 € | |
| 2024 Q4 | 55 645 € | 58 326 € | 0 € | 26 |
| 2024 Q3 | 69 251 € | 72 516 € | 0 € | 25 |
| 2024 Q2 | 61 757 € | 65 030 € | 0 € | 26 |
| 2024 Q1 | 62 102 € | 65 458 € | 0 € | 28 |
| Total: | 248 755 € | 261 330 € | 0 € | |
| 2023 Q4 | 58 544 € | 61 899 € | 0 € | 28 |
| 2023 Q3 | 61 959 € | 65 480 € | 0 € | 28 |
| 2023 Q2 | 62 926 € | 66 526 € | 0 € | 29 |
| 2023 Q1 | 60 901 € | 64 418 € | 0 € | 28 |
| Total: | 244 330 € | 258 322 € | 0 € | |
| 2022 Q4 | 47 137 € | 49 991 € | 0 € | 28 |
| 2022 Q3 | 48 418 € | 51 460 € | 0 € | 28 |
| 2022 Q2 | 45 711 € | 48 545 € | 0 € | 28 |
| 2022 Q1 | 46 087 € | 49 079 € | 0 € | 30 |
| Total: | 187 353 € | 199 076 € | 0 € | |
| 2021 Q4 | 43 240 € | 46 117 € | 0 € | 29 |
| 2021 Q3 | 49 170 € | 52 897 € | 0 € | 30 |
| 2021 Q2 | 48 860 € | 52 615 € | 0 € | 32 |
| 2021 Q1 | 54 254 € | 58 418 € | 0 € | 32 |
| Total: | 195 524 € | 210 047 € | 0 € | |
| 2020 Q4 | 47 622 € | 51 327 € | 0 € | 32 |
| 2020 Q3 | 48 675 € | 52 400 € | 0 € | 33 |
| 2020 Q2 | 50 064 € | 53 996 € | 0 € | 33 |
| 2020 Q1 | 50 141 € | 54 108 € | 0 € | 33 |
| Total: | 196 501 € | 211 831 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Anne Orn | 11.03.1963 (62) | Authorized representative of an institution | 17.01.2017 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047306 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50047306 / 2 | 17.01.2017 | Entry - Amendment entry | In force (17.01.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 28.03.2025 | Osaühing Tüdrukud | 1 647.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Eesti Töötukassa | 764.54 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 26.03.2025 | AS Utilitas Tallinn | 6 193.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 330.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Osaühing Tüdrukud | 1 154.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OSAÜHING PUHAS PESU | 159.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | osaühing Uniplast | 216.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Portocus Puhastus OÜ | 617.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Macte OÜ | 528.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 259.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 668.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | OÜ divitiae | 960.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 411.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Osaühing Tüdrukud | 1 607.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | osaühing Viljandi Õhumeister | 695.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Osaühing Tüdrukud | 1 539.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Eesti Töötukassa | 856.22 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 03.03.2025 | Tehnohooldus OÜ | 317.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Osaühing Tüdrukud | 1 433.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 5 930.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AKTSIASELTS TALLINNA VESI | 406.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Veidiko Company OÜ | 738.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Osaühing Tüdrukud | 1 676.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Puhastusimport | 630.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Macte OÜ | 594.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OSAÜHING PUHAS PESU | 208.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Portocus Puhastus OÜ | 617.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 560.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | OÜ divitiae | 960.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 454.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Osaühing Tüdrukud | 1 629.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Confent OÜ | 424.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Osaühing Tüdrukud | 1 719.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | osaühing SANMAL | 135.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Juunika Koolitus osaühing | 241.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | OÜ Besur | 359.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | Osaühing Tüdrukud | 2 193.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.01.2025 | Eesti Töötukassa | 573.40 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 27.01.2025 | AS Utilitas Tallinn | 5 577.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | AKTSIASELTS TALLINNA VESI | 317.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Macte OÜ | 396.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Portocus Puhastus OÜ | 617.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Osaühing Tüdrukud | 498.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OSAÜHING PUHAS PESU | 148.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 103.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Laurma OÜ | 999.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 491.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 435.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2025 | OÜ divitiae | 960.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Osaühing Tüdrukud | 1 702.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Eesti Töötukassa | 764.54 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 07.01.2025 | A&T Trading OÜ | 232.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | Osaühing Tüdrukud | 1 508.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | LENDLIIS OÜ | 634.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | A&T Trading OÜ | 445.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AKTSIASELTS TALLINNA VESI | 292.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 4 278.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Osaühing Tüdrukud | 1 370.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Portocus Puhastus OÜ | 617.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | OSAÜHING PUHAS PESU | 223.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | BAUHOF GROUP AS | 149.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Macte OÜ | 528.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Valgelo OÜ | 384.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Puhastusimport | 432.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing Tüdrukud | 1 535.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 380.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | OÜ Sinike Ehitus | 387.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | Laurma OÜ | 4 428.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 404.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | LENDLIIS OÜ | 942.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | A&T Trading OÜ | 382.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | Osaühing Tüdrukud | 1 564.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | RAHVA RAAMAT Aktsiaselts | 186.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Osaühing Tüdrukud | 3 536.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | Valgamaa Kutseõppekeskus | 600.00 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
| 26.11.2024 | Eesti Töötukassa | 1 047.36 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 26.11.2024 | AS Utilitas Tallinn | 2 667.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | AKTSIASELTS TALLINNA VESI | 298.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | OSAÜHING PUHAS PESU | 226.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Star Cloud OÜ | 116.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Osaühing Tüdrukud | 2 923.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 307.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Macte OÜ | 726.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Portocus Puhastus OÜ | 617.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | Enefit AS | 369.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | LENDLIIS OÜ | 1 197.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | Osaühing Tüdrukud | 1 511.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | Osaühing Tüdrukud | 2 807.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | A&T Trading OÜ | 490.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 286.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 690.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | osaühing SANMAL | 130.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Tulundusühistu SHALOM | 168.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Portocus Puhastus OÜ | 617.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 314.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 190.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OSAÜHING PUHAS PESU | 168.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Osaühing Tüdrukud | 3 720.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | RAHVA RAAMAT Aktsiaselts | 451.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | A&T Trading OÜ | 1 274.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | Osaühing Tüdrukud | 1 633.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | Osaühing Tüdrukud | 1 622.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 475.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | AKTSIASELTS TALLINNA VESI | 265.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Portocus Puhastus OÜ | 617.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OÜ Puhastusimport | 300.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 202.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Osaühing Tüdrukud | 2 594.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Enefit AS | 308.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | Osaühing Tüdrukud | 3 098.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.08.2024 | OÜ Sinike Ehitus | 1 044.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2024 | OSAÜHING PUHAS PESU | 230.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AS Utilitas Tallinn | 320.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Portocus Puhastus OÜ | 219.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 142.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Osaühing Tüdrukud | 1 397.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Eesti Keskkonnateenused AS | 457.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 286.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.08.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2024 | Laurma OÜ | 4 999.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2024 | Unaflor OÜ | 5 299.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 356.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | AKTSIASELTS TALLINNA VESI | 270.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 161.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | OSAÜHING PUHAS PESU | 201.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Portocus Puhastus OÜ | 617.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | BAUHOF GROUP AS | 116.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Osaühing Tüdrukud | 1 893.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 298.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | Laurma OÜ | 8 200.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | Osaühing Tüdrukud | 3 353.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Metos Aktsiaselts | 161.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 1 345.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AKTSIASELTS TALLINNA VESI | 387.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | BAUHOF GROUP AS | 189.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Portocus Puhastus OÜ | 617.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Puhastusimport | 449.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OSAÜHING PUHAS PESU | 128.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Osaühing Tüdrukud | 3 636.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Laurma OÜ | 5 424.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Laurma OÜ | 23 300.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | OÜ Articard | 159.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 163.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 315.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Trage OÜ | 353.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | OSAÜHING KERGELO | 288.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Mittetulundusühing Loodusmaa | 918.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | Sihtasutus Liikumisharrastuse kompetentsikeskus | 175.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | Osaühing Tüdrukud | 1 787.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | RAHVA RAAMAT Aktsiaselts | 152.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | Osaühing Tüdrukud | 2 476.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2024 | OÜ Studio 86 | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | Aknakate OÜ | 2 167.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.05.2024 | Laurma OÜ | 5 424.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 3 792.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AKTSIASELTS TALLINNA VESI | 331.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | BAUHOF GROUP AS | 231.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Portocus Puhastus OÜ | 617.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OSAÜHING PUHAS PESU | 122.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Osaühing Tüdrukud | 3 845.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Aktsiaselts Pakendikeskus | 136.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Aktsiaselts Kaupmees & Ko | 228.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 156.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 326.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Tehnohooldus OÜ | 912.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Laurma OÜ | 23 300.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | RAHVA RAAMAT Aktsiaselts | 122.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | Taibutera OÜ | 561.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2024 | Osaühing Tüdrukud | 1 758.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2024 | RAHVA RAAMAT Aktsiaselts | 132.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | OÜ Sinike Ehitus | 811.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2024 | Osaühing Tüdrukud | 1 589.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 5 100.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 322.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | osaühing SANMAL | 304.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | BAUHOF GROUP AS | 102.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Portocus Puhastus OÜ | 617.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Aktsiaselts Kaupmees & Ko | 184.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | OSAÜHING PUHAS PESU | 124.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 170.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | Osaühing Tüdrukud | 2 523.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | OÜ Puhastusimport | 433.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Tehnoaudit OÜ | 793.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 320.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | Osaühing Tüdrukud | 1 609.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Osaühing Tüdrukud | 1 920.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 6 139.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | AKTSIASELTS TALLINNA VESI | 283.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | TK TÄIENDUSKESKUS OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | Osaühing Astrocom | 189.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | OÜ Besur | 414.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 213.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Portocus Puhastus OÜ | 617.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OSAÜHING PUHAS PESU | 166.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Enefit AS | 332.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Osaühing Tüdrukud | 1 135.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Aktsiaselts Kaupmees & Ko | 186.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2024 | Osaühing Tüdrukud | 1 445.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2024 | LIPUTEHAS OÜ | 197.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | Osaühing Tüdrukud | 3 737.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.02.2024 | Confent OÜ | 402.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AKTSIASELTS TALLINNA VESI | 339.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 8 258.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | Osaühing Tüdrukud | 1 469.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OSAÜHING PUHAS PESU | 160.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Portocus Puhastus OÜ | 617.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | BAUHOF GROUP AS | 132.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 341.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 399.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2024 | Osaühing Tüdrukud | 1 585.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | Osaühing Tüdrukud | 1 522.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | RAHVA RAAMAT Aktsiaselts | 243.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | Osaühing Tüdrukud | 672.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 6 815.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 244.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Portocus Puhastus OÜ | 607.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | AS Atea | 849.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | AS Atea | 3 738.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Osaühing Tüdrukud | 1 639.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 282.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 332.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | OÜ divitiae | 882.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | Osaühing Tüdrukud | 1 495.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | LENDLIIS OÜ | 161.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | LENDLIIS OÜ | 139.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Aknakate OÜ | 416.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Osaühing Tüdrukud | 1 748.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 299.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 5 292.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Valgelo OÜ | 529.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Portocus Puhastus OÜ | 607.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Puhastusimport | 100.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | A&T Trading OÜ | 255.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OSAÜHING PUHAS PESU | 207.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Osaühing Tüdrukud | 2 493.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 366.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 347.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | Osaühing Tüdrukud | 1 569.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | Osaühing Tüdrukud | 2 235.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | OÜ Puhastusimport | 592.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 3 664.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AKTSIASELTS TALLINNA VESI | 287.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Portocus Puhastus OÜ | 607.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OSAÜHING PUHAS PESU | 204.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Osaühing Tüdrukud | 1 699.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 325.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 251.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Keskkonnateenused AS | 475.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Digital Learning Systems OÜ | 418.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | Osaühing Tüdrukud | 1 451.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | AS Lavateir | 258.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | Osaühing Tüdrukud | 1 364.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | Juunika Koolitus osaühing | 192.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | Osaühing Tüdrukud | 1 667.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 454.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | OÜ ITC Pro Development | 1 560.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | Maatriks-RP OÜ | 194.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 295.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | AS Kesko Senukai Estonia | 349.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Portocus Puhastus OÜ | 607.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | OSAÜHING PUHAS PESU | 215.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Aktsiaselts Kaupmees & Ko | 136.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Osaühing Tüdrukud | 3 298.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 197.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 290.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | LENDLIIS OÜ | 707.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | AS G4S Eesti | 122.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | Osaühing Tüdrukud | 1 622.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | Veidiko Company OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2023 | OÜ Puhastusimport | 405.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | Osaühing Tüdrukud | 1 948.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2023 | RAHVA RAAMAT Aktsiaselts | 232.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 294.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | AKTSIASELTS TALLINNA VESI | 184.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | osaühing SANMAL | 250.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Osaühing Tüdrukud | 1 119.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Portocus Puhastus OÜ | 411.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | Aktsiaselts Kaupmees & Ko | 131.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | Caverion Eesti AS | 105.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 271.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | OÜ Sinike Ehitus | 14 016.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 136.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | OÜ Sinike Ehitus | 11 070.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2023 | Osaühing Tüdrukud | 1 495.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2023 | Osaühing Tüdrukud | 1 261.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2023 | Unaflor OÜ | 6 990.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2023 | OÜ Besur | 386.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2023 | SATTVA Teenused OÜ | 1 036.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2023 | OÜ Sinike Ehitus | 542.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2023 | OFFICE SYSTEM OÜ | 184.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AS Utilitas Tallinn | 285.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AKTSIASELTS TALLINNA VESI | 154.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | OÜ Sinike Ehitus | 2 784.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Portocus Puhastus OÜ | 450.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | OSAÜHING PUHAS PESU | 430.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2023 | OÜ Sinike Ehitus | 13 920.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2023 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 259.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2023 | Schbot Robotics OÜ | 508.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.08.2023 | Osaühing Tüdrukud | 836.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.08.2023 | Osaühing Tüdrukud | 980.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.07.2023 | Osaühing Tüdrukud | 1 076.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 698.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | AKTSIASELTS TALLINNA VESI | 252.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | OSAÜHING PUHAS PESU | 110.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Portocus Puhastus OÜ | 607.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Osaühing Tüdrukud | 974.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 285.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 142.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2023 | Osaühing Tüdrukud | 878.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2023 | OÜ Puhastusimport | 132.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2023 | Osaühing Tüdrukud | 1 343.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | Osaühing Tüdrukud | 1 989.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AKTSIASELTS TALLINNA VESI | 329.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 2 102.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | osaühing Tiit-Reisid | 172.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | BAUHOF GROUP AS | 109.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Portocus Puhastus OÜ | 607.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Osaühing Tüdrukud | 2 580.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | OSAÜHING PUHAS PESU | 245.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | Aktsiaselts Kaupmees & Ko | 230.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | Eesti Energia AS | 139.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 309.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2023 | osaühing SANMAL | 181.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2023 | KUMA Design OÜ | 165.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2023 | Osaühing Tüdrukud | 1 949.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2023 | OÜ Sinike Ehitus | 234.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | Osaühing Tüdrukud | 1 833.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | Hea Apteek OÜ | 197.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2023 | Osaühing Tüdrukud | 1 414.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 3 883.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | AKTSIASELTS TALLINNA VESI | 291.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 145.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 305.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | BAUHOF GROUP AS | 191.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Portocus Puhastus OÜ | 607.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Aktsiaselts Kaupmees & Ko | 202.73 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 22.05.2023 | OSAÜHING PUHAS PESU | 161.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | Osaühing Tüdrukud | 1 531.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | OÜ Sinike Ehitus | 1 998.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | Osaühing Tüdrukud | 1 732.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | Osaühing Tüdrukud | 1 617.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2023 | Taibutera OÜ | 234.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.04.2023 | OFFICE SYSTEM OÜ | 229.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.04.2023 | Osaühing Tüdrukud | 1 328.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 6 867.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | Osaühing Tüdrukud | 1 471.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | Portocus Puhastus OÜ | 607.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | OSAÜHING PUHAS PESU | 261.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | AKTSIASELTS TALLINNA VESI | 338.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | OÜ ITC Pro Development | 245.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 210.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 317.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | OÜ Puhastusimport | 503.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | Osaühing Tüdrukud | 1 647.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | Osaühing Tüdrukud | 1 489.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | ROSENI MAJAD OÜ | 168.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2023 | Osaühing Tüdrukud | 2 513.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | AKTSIASELTS TALLINNA VESI | 291.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 6 992.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Osaühing Tüdrukud | 1 824.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | OSAÜHING PUHAS PESU | 230.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Portocus Puhastus OÜ | 607.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 284.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 318.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Aktsiaselts Kaupmees & Ko | 524.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2023 | Osaühing Tüdrukud | 1 755.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2023 | OÜ Besur | 240.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2023 | Confent OÜ | 357.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2023 | Osaühing Tüdrukud | 2 680.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2023 | AKTSIASELTS TALLINNA VESI | 334.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 7 968.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2023 | OÜ Puhastusimport | 320.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Osaühing Tüdrukud | 2 442.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Portocus Puhastus OÜ | 607.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | OSAÜHING PUHAS PESU | 254.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 368.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | Eesti Energia AS | 360.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2023 | Osaühing Tüdrukud | 1 559.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2023 | Osaühing Tüdrukud | 1 668.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2023 | Osaühing Tüdrukud | 962.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 8 547.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | Portocus Puhastus OÜ | 552.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | AKTSIASELTS TALLINNA VESI | 351.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | OÜ Sinike Ehitus | 561.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Aktsiaselts Kaupmees & Ko | 477.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | LENDLIIS OÜ | 354.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 819.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Osaühing Tüdrukud | 551.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | Osaühing Astrocom | 125.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Eesti Energia AS | 326.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Waimaris OÜ | 190.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2023 | OÜ Sinike Ehitus | 2 754.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | Ruvenato Grupp OÜ | 629.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2023 | Osaühing Tüdrukud | 926.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | Osaühing Tüdrukud | 1 314.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | Osaühing Tüdrukud | 2 107.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2022 | Kõnekindlus OÜ | 200.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2022 | ROSENI MAJAD OÜ | 118.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2022 | AS Utilitas Tallinn | 6 137.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | AKTSIASELTS TALLINNA VESI | 466.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Osaühing Tüdrukud | 2 321.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | OÜ divitiae | 750.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | OSAÜHING PUHAS PESU | 279.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Portocus Puhastus OÜ | 552.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | OÜ Sinike Ehitus | 3 248.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 327.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Estrotech OÜ | 284.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 711.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | Taibutera OÜ | 545.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | osaühing SANMAL | 242.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2022 | Valgelo OÜ | 1 625.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2022 | Haridusasutuste Ohutuskoolituskeskus MTÜ | 295.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2022 | Osaühing Tüdrukud | 1 325.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2022 | Osaühing Tüdrukud | 1 415.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2022 | Arvutitark OÜ | 216.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2022 | OÜ Puhastusimport | 194.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2022 | Osaühing Tüdrukud | 1 254.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | AS Utilitas Tallinn | 3 606.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | AKTSIASELTS TALLINNA VESI | 424.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2022 | Eesti Energia AS | 483.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Osaühing Tüdrukud | 1 742.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 304.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | OÜ divitiae | 750.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | BAUHOF GROUP AS | 244.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Portocus Puhastus OÜ | 552.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | OSAÜHING PUHAS PESU | 247.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2022 | Osaühing Tüdrukud | 1 529.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2022 | OÜ Besur | 324.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2022 | Osaühing Tüdrukud | 1 687.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2022 | Osaühing Tüdrukud | 1 689.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2022 | OFFICE SYSTEM OÜ | 140.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AS Utilitas Tallinn | 2 225.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2022 | AKTSIASELTS TALLINNA VESI | 436.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | Osaühing Tüdrukud | 1 654.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | OSAÜHING PUHAS PESU | 191.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | LENDLIIS OÜ | 548.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | Portocus Puhastus OÜ | 552.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | BAUHOF GROUP AS | 213.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | OÜ Puhastusimport | 437.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | OÜ divitiae | 750.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 275.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 513.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2022 | Rentokil OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2022 | CHARLOT OÜ | 105.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2022 | Osaühing Tüdrukud | 1 488.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2022 | Osaühing Tüdrukud | 1 645.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2022 | Rentokil OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2022 | AS KOOLIBRI | 150.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2022 | OSAÜHING PUHAS PESU | 215.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2022 | Osaühing Tüdrukud | 2 194.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2022 | AS KOOLIBRI | 150.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2022 | VernerProff Ehitus OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | AS Utilitas Tallinn | 497.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | Eesti Energia AS | 247.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | Eesti Energia AS | 560.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2022 | OÜ HEAKIVI | 691.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2022 | OÜ divitiae | 750.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2022 | AS G4S Eesti | 123.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | AKTSIASELTS TALLINNA VESI | 329.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2022 | OFFICE SYSTEM OÜ | 182.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2022 | aktsiaselts Eesti Eine | 3 444.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2022 | Portocus Puhastus OÜ | 552.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2022 | BAUHOF GROUP AS | 118.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2022 | OÜ Puhastusimport | 249.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2022 | Maatriks-RP OÜ | 169.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2022 | OÜ Sinike Ehitus | 4 392.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | Eesti Energia AS | 215.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | Eesti Energia AS | 201.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | AS Utilitas Tallinn | 423.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | aktsiaselts Eesti Eine | 482.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | Portocus Puhastus OÜ | 178.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | OÜ Puhastusimport | 329.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2022 | Metos Aktsiaselts | 6 901.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2022 | Caverion Eesti AS | 2 346.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2022 | OÜ divitiae | 750.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2022 | OSAÜHING PUHAS PESU | 272.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.07.2022 | OÜ Sinike Ehitus | 6 948.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2022 | OÜ Temposin hooldus | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |