Tallinna Pae Lasteaed
Legal form:
Local government agency
Registration code:
75017194
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
27.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Lasnamäe linnaosa, Pae tn 50a
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 | 43 186 € | 45 861 € | 0 € | 19 |
| Total: | 43 186 € | 45 861 € | 0 € | |
| 2024 Q4 | 36 010 € | 38 239 € | 0 € | 21 |
| 2024 Q3 | 45 364 € | 48 145 € | 0 € | 20 |
| 2024 Q2 | 43 516 € | 46 312 € | 0 € | 19 |
| 2024 Q1 | 41 225 € | 43 668 € | 0 € | 21 |
| Total: | 166 114 € | 176 364 € | 0 € | |
| 2023 Q4 | 37 782 € | 39 918 € | 0 € | 19 |
| 2023 Q3 | 37 442 € | 39 524 € | 0 € | 18 |
| 2023 Q2 | 36 274 € | 38 396 € | 0 € | 18 |
| 2023 Q1 | 33 834 € | 35 671 € | 0 € | 18 |
| Total: | 145 332 € | 153 509 € | 0 € | |
| 2022 Q4 | 30 848 € | 32 665 € | 0 € | 20 |
| 2022 Q3 | 33 696 € | 35 732 € | 0 € | 19 |
| 2022 Q2 | 30 391 € | 32 344 € | 0 € | 21 |
| 2022 Q1 | 28 567 € | 30 569 € | 0 € | 19 |
| Total: | 123 502 € | 131 310 € | 0 € | |
| 2021 Q4 | 29 085 € | 31 070 € | 0 € | 19 |
| 2021 Q3 | 31 217 € | 33 872 € | 0 € | 19 |
| 2021 Q2 | 27 223 € | 29 453 € | 0 € | 19 |
| 2021 Q1 | 29 691 € | 32 168 € | 0 € | 19 |
| Total: | 117 217 € | 126 564 € | 0 € | |
| 2020 Q4 | 26 723 € | 28 766 € | 0 € | 20 |
| 2020 Q3 | 26 494 € | 28 698 € | 0 € | 18 |
| 2020 Q2 | 29 612 € | 32 042 € | 0 € | 18 |
| 2020 Q1 | 25 250 € | 27 323 € | 0 € | 18 |
| Total: | 108 079 € | 116 830 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Marina Gruša | 10.05.1979 (45) | Authorized representative of an institution | 08.04.2025 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047986 / 5 | 08.04.2025 | Entry - Amendment entry | In force (08.04.2025) | |
| G 50047986 / 4 | 19.09.2023 | Entry - Amendment entry | In force (19.09.2023) | |
| G 50047986 / 3 | 19.03.2019 | Entry - Amendment entry | In force (19.03.2019) | |
| G 50047986 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Aiaotsa Hulgi osaühing | 791.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS Utilitas Tallinn | 2 264.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Aiaotsa Hulgi osaühing | 832.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 122.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Kinnisvara Abimees OÜ | 282.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 218.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Aiaotsa Hulgi osaühing | 850.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Aiaotsa Hulgi osaühing | 514.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | HOTELL OLÜMPIA AS | 124.32 € Paid | LABOR COSTS Pre-primary education |
| 07.03.2025 | HOTELL OLÜMPIA AS | 401.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Aiaotsa Hulgi osaühing | 673.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Aiaotsa Hulgi osaühing | 825.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Aktsiaselts Ottender & Valgmäe | 284.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 2 282.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Estvarad OÜ | 452.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AKTSIASELTS TALLINNA VESI | 173.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Aktsiaselts Ottender & Valgmäe | 459.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Puhastusimport | 289.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | OSAÜHING PUHAS PESU | 107.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 200.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | K-Projekt Aktsiaselts | 5 758.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | PriErka OÜ | 290.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 123.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Aiaotsa Hulgi osaühing | 777.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Aiaotsa Hulgi osaühing | 681.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | DEPO DIY EE OÜ | 203.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | Aiaotsa Hulgi osaühing | 765.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Aiaotsa Hulgi osaühing | 799.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 2 124.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | AKTSIASELTS TALLINNA VESI | 114.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Aktsiaselts Ottender & Valgmäe | 302.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Aiaotsa Hulgi osaühing | 532.86 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 20.01.2025 | Enefit AS | 159.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Estvarad OÜ | 380.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 110.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Pakendipood OÜ | 446.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Pakendipood OÜ | 411.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Velsam OÜ | 580.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Aiaotsa Hulgi osaühing | 232.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Aiaotsa Hulgi osaühing | 232.16 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 10.01.2025 | Aiaotsa Hulgi osaühing | 818.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Aiaotsa Hulgi osaühing | 122.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Orkla Eesti AS | 350.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 1 776.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AKTSIASELTS TALLINNA VESI | 198.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Aiaotsa Hulgi osaühing | 713.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Puhastusimport | 128.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OSAÜHING PUHAS PESU | 128.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 183.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 125.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Aiaotsa Hulgi osaühing | 668.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | Osaühing Hansameistrid | 170.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | Osaühing Odamees | 413.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Aiaotsa Hulgi osaühing | 653.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | Maililii OÜ | 1 614.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | OÜ KAARE LELULA | 323.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | Aiaotsa Hulgi osaühing | 699.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 1 256.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | AKTSIASELTS TALLINNA VESI | 172.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Aiaotsa Hulgi osaühing | 788.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | DEPO DIY EE OÜ | 104.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | LENDLIIS OÜ | 1 456.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ Puhastusimport | 169.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 149.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | OSAÜHING PUHAS PESU | 129.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 111.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Aiaotsa Hulgi osaühing | 820.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | DEPO DIY EE OÜ | 309.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Aiaotsa Hulgi osaühing | 887.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | Aiaotsa Hulgi osaühing | 751.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Aiaotsa Hulgi osaühing | 907.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Infotark AS | 135.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 387.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 117.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Aiaotsa Hulgi osaühing | 871.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OSAÜHING PUHAS PESU | 251.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Puhastusimport | 201.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 110.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | CHARLOT OÜ | 180.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Aiaotsa Hulgi osaühing | 786.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | Aiaotsa Hulgi osaühing | 709.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | RAHVA RAAMAT Aktsiaselts | 261.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Aiaotsa Hulgi osaühing | 814.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2024 | Taibutera OÜ | 1 102.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 157.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | AKTSIASELTS TALLINNA VESI | 159.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | Osaühing Hansameistrid | 165.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Aiaotsa Hulgi osaühing | 749.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Kinnisvara Abimees OÜ | 308.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Aiaotsa Hulgi osaühing | 799.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Aiaotsa Hulgi osaühing | 668.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2024 | Aiaotsa Hulgi osaühing | 469.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AKTSIASELTS TALLINNA VESI | 147.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AS Utilitas Tallinn | 127.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | Aiaotsa Hulgi osaühing | 597.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | OSAÜHING PUHAS PESU | 118.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Aiaotsa Hulgi osaühing | 665.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | MILITEC osaühing | 429.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | A&T Trading OÜ | 114.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | Aiaotsa Hulgi osaühing | 638.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2024 | Aiaotsa Hulgi osaühing | 799.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2024 | Osaühing Adduco | 213.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.07.2024 | Puhas Maja haldus OÜ | 580.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.07.2024 | Aiaotsa Hulgi osaühing | 704.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2024 | Osaühing Hansameistrid | 412.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2024 | Osaühing Hansameistrid | 1 323.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 228.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | AKTSIASELTS TALLINNA VESI | 148.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | OSAÜHING PUHAS PESU | 129.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Aiaotsa Hulgi osaühing | 666.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ Puhastusimport | 161.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | Special Work OÜ | 2 322.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | Aiaotsa Hulgi osaühing | 580.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | Aiaotsa Hulgi osaühing | 568.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | Aiaotsa Hulgi osaühing | 832.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2024 | Aiaotsa Hulgi osaühing | 903.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 602.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | DEPO DIY EE OÜ | 111.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AKTSIASELTS TALLINNA VESI | 222.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OSAÜHING PUHAS PESU | 124.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Puhastusimport | 168.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Aiaotsa Hulgi osaühing | 979.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Aiaotsa Hulgi osaühing | 1 114.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Aiaotsa Hulgi osaühing | 1 184.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2024 | Eesti Töötukassa | 791.37 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 27.05.2024 | Aiaotsa Hulgi osaühing | 1 040.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 1 594.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AKTSIASELTS TALLINNA VESI | 200.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | Aktsiaselts Baltic Tours | 230.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Special Work OÜ | 968.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Eterna Koolituskeskus OÜ | 989.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Puhastusimport | 187.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Kinnisvara Abimees OÜ | 306.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Tehnohooldus OÜ | 140.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Aiaotsa Hulgi osaühing | 976.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | OSAÜHING PUHAS PESU | 115.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 102.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2024 | A&T Trading OÜ | 111.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Eesti Töötukassa | 1 726.58 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 14.05.2024 | LENDLIIS OÜ | 629.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2024 | LENDLIIS OÜ | 309.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Aiaotsa Hulgi osaühing | 812.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | Unaflor OÜ | 280.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | WASTEMAN OÜ | 328.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Aiaotsa Hulgi osaühing | 940.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2024 | OSAÜHING PILDIKOMPANII | 126.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Aiaotsa Hulgi osaühing | 997.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Unaflor OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2024 | Eterna Koolituskeskus OÜ | 2 158.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 165.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 2 090.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | DEPO DIY EE OÜ | 107.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 103.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | OSAÜHING PUHAS PESU | 117.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Aiaotsa Hulgi osaühing | 878.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | KIWA Estonia OÜ | 402.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 100.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2024 | Eesti Töötukassa | 1 919.10 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 15.04.2024 | Aiaotsa Hulgi osaühing | 614.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Aiaotsa Hulgi osaühing | 720.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | Eterna Koolituskeskus OÜ | 2 356.89 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 01.04.2024 | Aiaotsa Hulgi osaühing | 872.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | Kinnisvara Abimees OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 2 170.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | Aiaotsa Hulgi osaühing | 918.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | AKTSIASELTS TALLINNA VESI | 174.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 116.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Enefit AS | 101.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Puhastusimport | 349.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | OSAÜHING PUHAS PESU | 120.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Aiaotsa Hulgi osaühing | 961.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Aiaotsa Hulgi osaühing | 905.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | Eesti Töötukassa | 2 015.23 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 06.03.2024 | Rahmqvist Estonia OÜ | 138.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2024 | DEPO DIY EE OÜ | 101.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | Aiaotsa Hulgi osaühing | 789.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 2 667.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | Kidset OÜ | 151.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AKTSIASELTS TALLINNA VESI | 169.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | Aiaotsa Hulgi osaühing | 698.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | OSAÜHING PUHAS PESU | 125.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Enefit AS | 118.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Telia Eesti AS | 179.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Telia Eesti AS | 149.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Eterna Koolituskeskus OÜ | 2 560.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Enefit AS | 284.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Aiaotsa Hulgi osaühing | 809.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Aiaotsa Hulgi osaühing | 892.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2024 | LENDLIIS OÜ | 108.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Aiaotsa Hulgi osaühing | 902.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | Aiaotsa Hulgi osaühing | 858.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | Rahmqvist Estonia OÜ | 307.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | Mykoristus OÜ | 492.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 2 392.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 158.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2024 | Velsam OÜ | 583.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Eesti Energia AS | 168.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Aiaotsa Hulgi osaühing | 823.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 107.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Aiaotsa Hulgi osaühing | 519.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | Osaühing Rickman Trade | 211.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Aiaotsa Hulgi osaühing | 399.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | DEPO DIY EE OÜ | 309.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Terviseamet | 105.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Aktsiaselts Baltic Tours | 125.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | OÜ Sinka | 1 088.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Aiaotsa Hulgi osaühing | 947.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Eterna Koolituskeskus OÜ | 396.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Aiaotsa Hulgi osaühing | 1 020.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 162.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 2 032.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | DEPO DIY EE OÜ | 103.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OSAÜHING PUHAS PESU | 121.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Eesti Energia AS | 216.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 117.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Aiaotsa Hulgi osaühing | 775.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | OÜ Besur | 114.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Aktsiaselts Baltic Tours | 125.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | OÜ Puhastusimport | 174.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Aiaotsa Hulgi osaühing | 909.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | Aiaotsa Hulgi osaühing | 826.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Aiaotsa Hulgi osaühing | 1 013.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AKTSIASELTS TALLINNA VESI | 188.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 1 180.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | DEPO DIY EE OÜ | 102.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Osaühing Hansameistrid | 1 104.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OSAÜHING PUHAS PESU | 136.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Aiaotsa Hulgi osaühing | 935.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 134.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 229.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | Osaühing Hansameistrid | 744.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | Aiaotsa Hulgi osaühing | 1 021.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | Osaühing Maritta | 2 548.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2023 | osaühing ESTINVAIT | 318.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Aiaotsa Hulgi osaühing | 956.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2023 | osaühing Kolmas Aste | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 241.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 158.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | DEPO DIY EE OÜ | 191.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | CHARLOT OÜ | 130.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | OSAÜHING PUHAS PESU | 179.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | OÜ Puhastusimport | 134.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Osaühing Maritta | 3 499.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 162.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | Eesti Energia AS | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | Officeday Estonia OÜ | 151.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2023 | OÜ Puhastusimport | 149.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 131.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | AKTSIASELTS TALLINNA VESI | 107.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Osaühing Maritta | 2 731.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | OSAÜHING PUHAS PESU | 112.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | AS KOOLIBRI | 139.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AKTSIASELTS TALLINNA VESI | 132.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AS Utilitas Tallinn | 147.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2023 | ArborEco OÜ | 336.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | OSAÜHING PUHAS PESU | 129.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Osaühing Maritta | 2 484.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.07.2023 | Osaühing Selox | 1 888.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 241.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | AKTSIASELTS TALLINNA VESI | 175.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Osaühing Maritta | 3 221.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2023 | OSAÜHING PUHAS PESU | 132.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2023 | AS G4S Eesti | 239.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2023 | Osaühing Selox | 9 443.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2023 | BAUHOF GROUP AS | 76.58 € Paid | LABOR COSTS Pre-primary education |
| 27.06.2023 | BAUHOF GROUP AS | 35.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 614.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | Osaühing Maritta | 100.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AKTSIASELTS TALLINNA VESI | 188.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | Unaflor OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | DEPO DIY EE OÜ | 257.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | Chixl Eesti OÜ | 228.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Osaühing Maritta | 3 947.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | OÜ Puhastusimport | 134.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | Osaühing TLG HOTELL | 330.00 € Paid | LABOR COSTS Pre-primary education |
| 19.06.2023 | CHARLOT OÜ | 130.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.06.2023 | Eriline Lapsepõlv OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2023 | Infotark AS | 169.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2023 | OÜ Pilates HB | 190.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2023 | OÜ Besur | 155.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2023 | OÜ Sanfiks | 3 775.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2023 | Officeday Estonia OÜ | 175.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.06.2023 | A&T Trading OÜ | 219.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | OÜ Puhastusimport | 108.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 1 366.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | IseKallur OÜ | 243.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | AKTSIASELTS TALLINNA VESI | 158.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | OSAÜHING PUHAS PESU | 140.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | BAUHOF GROUP AS | 594.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | Osaühing Maritta | 3 272.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | TK TÄIENDUSKESKUS OÜ | 115.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Osaühing Bogetek | 327.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | Indrek Lainemäe | 380.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | OSAÜHING HANSAWORD | 540.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | OÜ Pilates HB | 412.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2023 | AS G4S Eesti | 2 712.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.04.2023 | Osaühing Maxicom | 11 592.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 2 499.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | AKTSIASELTS TALLINNA VESI | 197.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Osaühing Maritta | 3 825.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | OSAÜHING PUHAS PESU | 153.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 127.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 101.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.03.2023 | OÜ Puhastusimport | 160.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.03.2023 | Osaühing Bogetek | 738.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | AKTSIASELTS TALLINNA VESI | 145.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | TK TÄIENDUSKESKUS OÜ | 118.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | OÜ PROPLASTIK | 180.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 2 425.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.03.2023 | OÜ Toru SOS | 172.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Osaühing Maritta | 2 566.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | BAUHOF GROUP AS | 152.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 103.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 179.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2023 | Mu-Mu UÜ | 877.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2023 | OÜ Pilates HB | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2023 | Osaühing Bogetek | 971.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2023 | Osaühing Maxicom | 9 840.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2023 | Mittetulundusühing INVENTA MLA | 275.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 2 675.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2023 | AKTSIASELTS TALLINNA VESI | 137.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Osaühing Maritta | 2 712.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | OÜ Puhastusimport | 157.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | TK TÄIENDUSKESKUS OÜ | 118.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Prime Events Group OÜ | 190.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | AS G4S Eesti | 142.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 185.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | OSAÜHING PUHAS PESU | 135.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | Eesti Energia AS | 110.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2023 | Osaühing Maxicom | 168.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2023 | Officeday Estonia OÜ | 360.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2023 | mittetulundusühing Koolituskeskus VILKO | 125.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2023 | AS KOOLIBRI | 139.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 2 851.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AKTSIASELTS TALLINNA VESI | 145.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2023 | Eterna Koolituskeskus OÜ | 1 824.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | BAUHOF GROUP AS | 131.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 373.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | OSAÜHING PUHAS PESU | 136.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | A&T Trading OÜ | 152.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Osaühing Maritta | 2 737.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Osaühing Maxicom | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | Kaerajaan OÜ | 420.00 € Paid | LABOR COSTS Pre-primary education |
| 30.12.2022 | Mittetulundusühing GALA OPERA | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AKTSIASELTS TALLINNA VESI | 209.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AS Utilitas Tallinn | 2 033.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | OÜ Pilates HB | 352.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Osaühing Maritta | 3 497.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2022 | OSAÜHING PUHAS PESU | 159.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 317.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2022 | Osaühing Geniteh | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | AS Utilitas Tallinn | 1 305.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | AKTSIASELTS TALLINNA VESI | 265.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2022 | Orkla Eesti AS | 255.60 € Paid | LABOR COSTS Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 206.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Osaühing Maritta | 2 772.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2022 | OSAÜHING PUHAS PESU | 150.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2022 | Swella OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2022 | OÜ Besur | 282.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2022 | Mittetulundusühing Hooling | 1 080.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2022 | Boostbox OÜ | 113.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AS Utilitas Tallinn | 643.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AKTSIASELTS TALLINNA VESI | 255.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | Osaühing Maritta | 2 892.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | BAUHOF GROUP AS | 149.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | Head Solutions Group OÜ | 427.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 248.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2022 | PromoStar OÜ | 187.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2022 | AS KOOLIBRI | 127.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2022 | ARTITREND OÜ | 100.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2022 | OSAÜHING PUHAS PESU | 172.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2022 | Eesti Energia AS | 354.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2022 | AS Utilitas Tallinn | 177.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2022 | AKTSIASELTS TALLINNA VESI | 156.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | Osaühing Maritta | 2 351.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | BAUHOF GROUP AS | 831.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | OÜ Puhastusimport | 145.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | Infotark AS | 135.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2022 | OSAÜHING PUHAS PESU | 129.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | AS Utilitas Tallinn | 203.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | AKTSIASELTS TALLINNA VESI | 107.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | Eesti Energia AS | 189.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | Osaühing Maritta | 1 854.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | Caverion Eesti AS | 2 742.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.07.2022 | OSAÜHING PUHAS PESU | 124.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2022 | AKTSIASELTS TALLINNA VESI | 156.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2022 | Eesti Energia AS | 139.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2022 | Caverion Eesti AS | 1 496.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2022 | OÜ Puhastusimport | 172.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2022 | Osaühing Maritta | 2 345.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2022 | AS Utilitas Tallinn | 312.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2022 | BAUHOF GROUP AS | 519.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2022 | AS Utilitas Tallinn | 652.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2022 | Eesti Energia AS | 157.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2022 | AKTSIASELTS TALLINNA VESI | 164.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2022 | Osaühing Maritta | 3 180.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2022 | Osaühing Geniteh | 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2022 | Infotark AS | 146.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2022 | Rutmi Laine OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2022 | HOTELL OLÜMPIA AS | 188.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2022 | OÜ Pilates HB | 176.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2022 | RVK puhastus OÜ | 230.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2022 | Osaühing Maritta | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2022 | Osaühing Maritta | 169.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2022 | Osaühing Maxicom | 475.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | AS Utilitas Tallinn | 1 832.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | AKTSIASELTS TALLINNA VESI | 152.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | Osaühing Maritta | 2 306.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | BAUHOF GROUP AS | 208.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2022 | ATLEX OÜ | 137.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2022 | LUWI OÜ | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2022 | OSAÜHING PUHAS PESU | 130.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2022 | OÜ Besur | 544.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.04.2022 | OÜ Koolitusveeb | 142.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2022 | AS Utilitas Tallinn | 2 691.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2022 | AKTSIASELTS TALLINNA VESI | 172.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2022 | Lastekaitse Liit | 104.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2022 | Mittetulundusühing Krookus koolitused | 1 404.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2022 | Eesti Energia AS | 203.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2022 | Osaühing Maritta | 3 092.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2022 | OÜ Pilates HB | 176.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2022 | OSAÜHING KIILI BETOON | 285.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2022 | VIKIGAI | 122.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.03.2022 | AKTSIASELTS TALLINNA VESI | 131.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.03.2022 | Eesti Energia AS | 140.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.03.2022 | AS Utilitas Tallinn | 2 578.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.03.2022 | Osaühing Maritta | 2 259.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.03.2022 | RVK puhastus OÜ | 230.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.03.2022 | OÜ Pilates HB | 176.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2022 | Infotark AS | 367.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2022 | Osaühing Telda | 334.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2022 | OSAÜHING PUHAS PESU | 115.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2022 | Chixl Eesti OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2022 | Eesti Energia AS | 233.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2022 | RVK puhastus OÜ | 230.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2022 | AS Utilitas Tallinn | 2 501.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2022 | AKTSIASELTS TALLINNA VESI | 123.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2022 | Osaühing Maritta | 2 524.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2022 | Osaühing Maritta | 129.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2022 | OÜ Puhastusimport | 113.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.02.2022 | OSAÜHING PUHAS PESU | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2022 | RVK puhastus OÜ | 230.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2022 | OÜ Articard | 2 941.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2022 | OÜ Besur | 484.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2022 | Eesti Energia AS | 345.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2022 | AS Utilitas Tallinn | 2 857.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2022 | OSAÜHING PUHAS PESU | 137.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2022 | Osaühing Maritta | 2 375.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2022 | AKTSIASELTS TALLINNA VESI | 148.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2021 | Osaühing Geniteh | 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2021 | OÜ Pilates HB | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2021 | Metal Market OÜ | 7 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2021 | RVK puhastus OÜ | 202.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2021 | RVK puhastus OÜ | 230.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2021 | AS Utilitas Tallinn | 1 086.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2021 | Eesti Energia AS | 209.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2021 | Osaühing Maritta | 184.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2021 | AKTSIASELTS TALLINNA VESI | 156.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2021 | BAUHOF GROUP AS | 267.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2021 | Osaühing Hansameistrid | 13 170.00 € Paid | FIXED ASSETS Pre-primary education |
| 07.12.2021 | Osaühing Maritta | 2 529.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2021 | Tõsta OÜ | 1 362.00 € Paid | FIXED ASSETS Pre-primary education |
| 26.11.2021 | SM Invest OÜ | 5 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2021 | Eesti Energia AS | 150.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2021 | OÜ Articard | 174.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2021 | Officeday Estonia OÜ | 149.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2021 | Osaühing Rekato | 278.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2021 | Tõsta OÜ | 242.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2021 | RVK puhastus OÜ | 370.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2021 | KSIL Eesti OÜ | 1 543.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2021 | AS Telinekataja | 738.00 € Paid | FIXED ASSETS Pre-primary education |
| 05.11.2021 | AKTSIASELTS TALLINNA VESI | 144.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2021 | AS Utilitas Tallinn | 777.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2021 | BAUHOF GROUP AS | 806.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2021 | Osaühing Maritta | 2 226.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2021 | AS DECORA | 503.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2021 | Aknaabi pluss OÜ | 156.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2021 | AS Telinekataja | 2 485.62 € Paid | FIXED ASSETS Pre-primary education |
| 26.10.2021 | Tõsta OÜ | 1 716.72 € Paid | FIXED ASSETS Pre-primary education |
| 19.10.2021 | BIONORIA OÜ | 158.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2021 | Termiks Soojustehnilised Tööd OÜ | 206.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2021 | Täienduskeskus MTÜ | 280.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2021 | Mittetulundusühing ERILISTE LASTE VARAJASE TOETAMISE KESKUS A- AKADEEMIA | 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.10.2021 | AS DECORA | 3 951.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.10.2021 | AS Utilitas Tallinn | 393.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.10.2021 | AKTSIASELTS TALLINNA VESI | 139.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2021 | RVK puhastus OÜ | 540.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2021 | Eesti Energia AS | 177.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2021 | Caverion Eesti AS | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2021 | Tõsta OÜ | 1 513.20 € Paid | FIXED ASSETS Pre-primary education |
| 06.10.2021 | Steverman OÜ | 7 300.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2021 | BAUHOF GROUP AS | 461.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2021 | Officeday Estonia OÜ | 597.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2021 | Osaühing Maritta | 2 326.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2021 | Osaühing STUDIUM | 120.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2021 | A&T Trading OÜ | 756.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2021 | OÜ Besur | 280.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2021 | Steverman OÜ | 6 590.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2021 | Kesk-Eesti Mööbel OÜ | 246.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2021 | AS Telinekataja | 738.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |