Tallinna Raadiku Lasteaed
Legal form:
Local government agency
Registration code:
75017202
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
27.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Lasnamäe linnaosa, Mahtra tn 13
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 | 124 270 € | 132 199 € | 0 € | 45 |
| Total: | 124 270 € | 132 199 € | 0 € | |
| 2024 Q4 | 87 812 € | 93 778 € | 0 € | 45 |
| 2024 Q3 | 112 143 € | 119 648 € | 0 € | 43 |
| 2024 Q2 | 112 391 € | 119 298 € | 0 € | 46 |
| 2024 Q1 | 109 094 € | 116 049 € | 0 € | 53 |
| Total: | 421 441 € | 448 773 € | 0 € | |
| 2023 Q4 | 103 670 € | 110 478 € | 0 € | 55 |
| 2023 Q3 | 121 783 € | 129 345 € | 0 € | 54 |
| 2023 Q2 | 106 015 € | 112 966 € | 0 € | 57 |
| 2023 Q1 | 105 328 € | 112 225 € | 0 € | 59 |
| Total: | 436 796 € | 465 014 € | 0 € | |
| 2022 Q4 | 90 385 € | 96 391 € | 0 € | 57 |
| 2022 Q3 | 95 949 € | 102 140 € | 0 € | 57 |
| 2022 Q2 | 80 245 € | 85 704 € | 0 € | 53 |
| 2022 Q1 | 92 516 € | 98 645 € | 0 € | 55 |
| Total: | 359 095 € | 382 879 € | 0 € | |
| 2021 Q4 | 75 754 € | 80 860 € | 0 € | 55 |
| 2021 Q3 | 75 393 € | 81 363 € | 0 € | 55 |
| 2021 Q2 | 70 785 € | 76 503 € | 0 € | 49 |
| 2021 Q1 | 87 039 € | 93 573 € | 0 € | 54 |
| Total: | 308 970 € | 332 299 € | 0 € | |
| 2020 Q4 | 68 882 € | 74 400 € | 0 € | 53 |
| 2020 Q3 | 69 653 € | 75 292 € | 0 € | 52 |
| 2020 Q2 | 65 467 € | 70 822 € | 0 € | 46 |
| 2020 Q1 | 75 481 € | 81 376 € | 0 € | 49 |
| Total: | 279 483 € | 301 890 € | 0 € |
Debts to the Tax and Customs Board
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047294 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Genova Mööbel OÜ | 5 973.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | osaühing Igmant | 167.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Osaühing Maritta | 195.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Rent Center OÜ | 201.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Aro's Group OÜ | 143.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS Utilitas Tallinn | 6 096.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | A&T Trading OÜ | 400.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 478.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OSAÜHING IKVIS JIS | 357.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Osaühing Maritta | 3 517.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 1 086.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | OSAÜHING IKVIS JIS | 102.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Vidantel Group OÜ | 348.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 514.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | OÜ Extracare | 291.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | OSAÜHING IKVIS JIS | 290.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | Mittetulundusühing EESTI SPORDISELTS KALEV | 373.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Osaühing Maritta | 3 871.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Aktsiaselts Antista | 419.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | A&T Trading OÜ | 253.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 5 747.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AKTSIASELTS TALLINNA VESI | 529.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Osaühing Maritta | 4 244.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 963.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 592.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | OÜ Extracare | 401.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Osaühing Maritta | 4 644.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | E.M Water OÜ | 732.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | Avaliku Halduse Arengukeskus OÜ | 170.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.01.2025 | ARITON RV OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 5 293.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Ekskavaatori rent OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | AKTSIASELTS TALLINNA VESI | 414.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Puhastusimport | 404.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Osaühing Maritta | 2 921.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Infotark AS | 888.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Puhastusimport | 106.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Aktsiaselts Orient Office | 178.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | A&T Trading OÜ | 150.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 834.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 552.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2025 | osaühing Vakker | 512.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Eesti Logopeedide Ühing | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | OÜ Extracare | 149.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | A&T Trading OÜ | 1 106.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Unaflor OÜ | 7 675.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | EDMA OÜ | 228.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Rahmqvist Estonia OÜ | 901.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | Genova Mööbel OÜ | 1 618.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | Osaühing Geniteh | 237.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Eterna Koolituskeskus OÜ | 578.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Genova Mööbel OÜ | 11 640.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | AKTSIASELTS KEEMIAKAUBANDUS | 972.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | A&T Trading OÜ | 7 452.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | TK TÄIENDUSKESKUS OÜ | 117.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | Taibutera OÜ | 326.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | Osaühing Maritta | 3 795.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | Taibutera OÜ | 1 634.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Osaühing Maritta | 250.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Genova Mööbel OÜ | 11 640.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Rahmqvist Estonia OÜ | 216.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AKTSIASELTS TALLINNA VESI | 478.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 4 026.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Unaflor OÜ | 829.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | osaühing Tšaister Center | 179.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing Maritta | 4 055.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 758.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Enefit AS | 552.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | OÜ Extracare | 456.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Osaühing Maritta | 4 365.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | CHARLOT OÜ | 517.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | Genova Mööbel OÜ | 550.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 2 953.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | AKTSIASELTS TALLINNA VESI | 500.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | OÜ ITC Pro Development | 1 020.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Osaühing Maritta | 6 177.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Spordiürituste Korraldamise Klubi | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 660.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 511.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | CHARLOT OÜ | 224.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | AKTSIASELTS KEEMIAKAUBANDUS | 211.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | OÜ Extracare | 287.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | Osaühing Maritta | 3 661.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Aktsiaselts Stokker | 106.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | AKTSIASELTS TALLINNA VESI | 580.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | Apollo Kauplused OÜ | 136.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 422.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Osaühing Maritta | 4 609.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 376.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | CHARLOT OÜ | 316.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 399.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | E-LUX KODUTEHNIKA OÜ | 414.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | E-LUX KODUTEHNIKA OÜ | 789.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | OÜ Extracare | 302.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Lastekaitse Liit | 259.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | OÜ ARKOGREN | 576.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | Osaühing Maritta | 4 102.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.10.2024 | Vidantel Group OÜ | 209.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | LINDSTRÖM OSAÜHING | 138.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | Hansu Puukool OÜ | 109.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2024 | Officeday Estonia OÜ | 229.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | ALVOTEX OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 339.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | AKTSIASELTS TALLINNA VESI | 433.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Edukas Education OÜ | 113.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 366.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 342.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Osaühing Maritta | 3 482.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | AKTSIASELTS KEEMIAKAUBANDUS | 494.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | Spordiürituste Korraldamise Klubi | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | OÜ Extracare | 277.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | Osaühing Maritta | 4 121.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | Genova Mööbel OÜ | 5 042.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2024 | Vidantel Group OÜ | 164.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.08.2024 | Alma Career Estonia OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AKTSIASELTS TALLINNA VESI | 450.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AS Utilitas Tallinn | 336.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Edukas Education OÜ | 113.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Osaühing Maritta | 4 319.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 315.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | OÜ Puhastusimport | 428.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 368.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | OÜ Extracare | 274.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | Rentokil OÜ | 107.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2024 | Genova Mööbel OÜ | 10 303.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2024 | Vidantel Group OÜ | 128.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2024 | Osaühing Maritta | 3 448.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2024 | Unaflor OÜ | 927.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 566.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | Osaühing Maritta | 3 356.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | AKTSIASELTS TALLINNA VESI | 492.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Edukas Education OÜ | 113.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 322.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 374.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ Puhastusimport | 564.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.07.2024 | Genova Mööbel OÜ | 2 487.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | OÜ Extracare | 350.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | PROFF HOOLDUS OÜ | 268.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | Osaühing Maritta | 4 466.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2024 | Unaflor OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 1 949.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Edukas Education OÜ | 113.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AKTSIASELTS KEEMIAKAUBANDUS | 402.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AKTSIASELTS TALLINNA VESI | 662.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Osaühing Maritta | 5 318.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 358.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 429.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | OÜ Extracare | 553.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | Stanwin OÜ | 363.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.06.2024 | Officeday Estonia OÜ | 401.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | Osaühing Maritta | 6 452.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2024 | Osaühing Geniteh | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2024 | Osaühing Geniteh | 266.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Vidantel Group OÜ | 824.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 3 964.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AKTSIASELTS TALLINNA VESI | 609.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Edukas Education OÜ | 113.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Osaühing Maritta | 6 014.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | AKTSIASELTS KEEMIAKAUBANDUS | 511.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 440.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 495.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | osaühing Vakker | 512.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2024 | OÜ Extracare | 367.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | Loomevunk OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2024 | Mittetulundusühing EESTI SPORDISELTS KALEV | 164.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | LENDLIIS OÜ | 1 648.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2024 | Osaühing Maritta | 4 991.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | TK TÄIENDUSKESKUS OÜ | 215.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2024 | EDMA OÜ | 410.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 4 872.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 579.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | Spordiürituste Korraldamise Klubi | 327.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | Huvi OÜ | 170.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 499.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Edukas Education OÜ | 113.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | Osaühing Maritta | 4 645.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | OÜ Puhastusimport | 629.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 501.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2024 | ATLEX OÜ | 357.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | OÜ Extracare | 344.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | LINDSTRÖM OSAÜHING | 184.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | Taibutera OÜ | 1 113.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | Osaühing Maritta | 5 560.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | AKTSIASELTS KEEMIAKAUBANDUS | 165.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Eterna Koolituskeskus OÜ | 1 390.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 5 427.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | AKTSIASELTS TALLINNA VESI | 540.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 648.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Edukas Education OÜ | 113.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Enefit AS | 550.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Osaühing Maritta | 4 153.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | DEPO DIY EE OÜ | 122.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | OÜ Extracare | 316.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | OÜ Remotek | 882.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Officeday Estonia OÜ | 735.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | RAHVA RAAMAT Aktsiaselts | 104.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | AKTSIASELTS KEEMIAKAUBANDUS | 870.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | LINDSTRÖM OSAÜHING | 138.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | Osaühing Maritta | 5 366.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Rahmqvist Estonia OÜ | 401.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 7 569.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AKTSIASELTS TALLINNA VESI | 535.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Osaühing Maritta | 6 334.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Edukas Education OÜ | 113.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Osaühing TOTAL EESTI | 306.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Genova Mööbel OÜ | 6 047.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Genova Mööbel OÜ | 6 084.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 580.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 1 147.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | OÜ Extracare | 298.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | LINDSTRÖM OSAÜHING | 175.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2024 | osaühing Igmant | 138.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | Vidantel Group OÜ | 129.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | Osaühing Maritta | 3 648.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 6 008.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 475.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Edukas Education OÜ | 112.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Osaühing Maritta | 3 026.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 846.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 554.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | OÜ Extracare | 477.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | LINDSTRÖM OSAÜHING | 129.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Sihtasutus Eesti Meremuuseum | 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Osaühing Rekato | 107.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Osaühing Geniteh | 280.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | Osaühing Maritta | 4 942.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 5 974.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 552.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Edukas Education OÜ | 112.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Estrotech OÜ | 304.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Osaühing Maritta | 6 286.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | osaühing Igmant | 112.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 991.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 557.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | LINDSTRÖM OSAÜHING | 172.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | AKTSIASELTS KEEMIAKAUBANDUS | 182.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | OÜ Extracare | 172.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | osaühing Vakker | 468.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2023 | OÜ Sirena Invest | 1 176.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Kõrghaljastus OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Officeday Estonia OÜ | 266.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Tommi Play OÜ | 1 101.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | Osaühing Maritta | 4 047.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | OÜ Virelton Pluss | 957.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | osaühing MIXI KIRJASTUS | 244.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AKTSIASELTS TALLINNA VESI | 728.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | Tulundusühistu SHALOM | 457.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 3 849.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Edukas Education OÜ | 112.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | DEPO DIY EE OÜ | 20.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Osaühing Maritta | 6 104.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | DEPO DIY EE OÜ | 86.72 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 20.11.2023 | Eesti Energia AS | 514.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | LINDSTRÖM OSAÜHING | 172.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 733.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2023 | OÜ Extracare | 358.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2023 | Officeday Estonia OÜ | 290.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2023 | Vidantel Group OÜ | 474.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Tulundusühistu SHALOM | 171.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | OÜ ITC Pro Development | 1 560.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | RAHVA RAAMAT Aktsiaselts | 294.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | Osaühing Maritta | 5 011.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | Tulundusühistu SHALOM | 409.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | AARE SERVICE OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2023 | Officeday Estonia OÜ | 118.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 484.39 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 604.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Edukas Education OÜ | 112.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | LINDSTRÖM OSAÜHING | 172.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | OÜ Puhastusimport | 421.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Osaühing Maritta | 3 627.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 419.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 571.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | DIFI.NET osaühing | 1 369.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | Watercom OÜ | 327.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | OÜ Extracare | 358.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2023 | Väino Eskla | 180.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 10.10.2023 | RAHVA RAAMAT Aktsiaselts | 106.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | AKTSIASELTS KEEMIAKAUBANDUS | 683.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | Apollo Kauplused OÜ | 562.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | Osaühing Maritta | 3 934.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | Officeday Estonia OÜ | 1 141.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 386.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | LINDSTRÖM OSAÜHING | 172.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | AKTSIASELTS TALLINNA VESI | 621.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | osaühing Vakker | 474.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Osaühing Maritta | 4 914.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 387.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 384.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2023 | OÜ Extracare | 327.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2023 | Spordiürituste Korraldamise Klubi | 228.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2023 | Adamson koolitus- ja nõustamisteenused OÜ | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2023 | Osaühing Maritta | 2 954.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2023 | LINDSTRÖM OSAÜHING | 172.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2023 | SUNTRAY OÜ | 1 324.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AS Utilitas Tallinn | 364.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AKTSIASELTS TALLINNA VESI | 488.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2023 | Unaflor OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2023 | Osaühing Maritta | 3 327.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2023 | ATLEX OÜ | 309.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Miron Osipchik | 1 927.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Eesti Energia AS | 279.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | DEPO DIY EE OÜ | 206.30 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.08.2023 | DEPO DIY EE OÜ | 237.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 366.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2023 | OÜ Extracare | 310.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2023 | osaühing Igmant | 112.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.08.2023 | Osaühing Maritta | 2 920.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2023 | LINDSTRÖM OSAÜHING | 172.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2023 | osaühing Tšaister Center | 315.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2023 | osaühing KONO SERVICE | 110.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2023 | Bergy OÜ | 137.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | OÜ Virelton Pluss | 6 568.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 471.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2023 | SUNTRAY OÜ | 756.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | osaühing Igmant | 103.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | AKTSIASELTS TALLINNA VESI | 565.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | EJ-Renoveerimine OÜ | 11 306.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | OÜ Puhastusimport | 189.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Osaühing Maritta | 2 797.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | BAUHOF GROUP AS | 955.18 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 19.07.2023 | Eesti Energia AS | 350.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 385.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.07.2023 | OÜ Extracare | 598.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2023 | AKTSIASELTS KEEMIAKAUBANDUS | 335.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2023 | Osaühing Maritta | 4 777.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2023 | OÜ Virelton Pluss | 3 300.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2023 | LINDSTRÖM OSAÜHING | 172.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | osaühing KONO SERVICE | 110.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2023 | OÜ Puhastusimport | 184.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2023 | Osaühing Maritta | 5 570.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 1 489.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AKTSIASELTS TALLINNA VESI | 689.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | OÜ Virelton Pluss | 1 000.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | OÜ Puhastusimport | 421.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Aktsiaselts Hortes | 174.80 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 19.06.2023 | Miron Osipchik | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 363.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 454.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2023 | Eterna Koolituskeskus OÜ | 1 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2023 | OÜ Extracare | 447.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2023 | Rentokil OÜ | 163.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2023 | Genova Mööbel OÜ | 6 156.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2023 | Biomuld OÜ | 326.40 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 07.06.2023 | Osaühing Geniteh | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | Apollo Kauplused OÜ | 440.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | Osaühing Maritta | 4 317.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | LINDSTRÖM OSAÜHING | 172.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.06.2023 | Genova Mööbel OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2023 | AKTSIASELTS KEEMIAKAUBANDUS | 551.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2023 | OSAÜHING IKVIS JIS | 333.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2023 | Hansadoor OÜ | 102.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2023 | Vidantel Group OÜ | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 3 752.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | AKTSIASELTS TALLINNA VESI | 616.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | Osaühing Valjala Sepikoda | 8 640.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 487.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 480.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | Osaühing Maritta | 4 269.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | OÜ Extracare | 455.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | osaühing KONO SERVICE | 584.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | OÜ Virelton Pluss | 3 087.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2023 | Genova Mööbel OÜ | 5 880.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | LINDSTRÖM OSAÜHING | 172.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | Vidantel Group OÜ | 504.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | osaühing Vakker | 474.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | Osaühing Maritta | 4 048.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2023 | osaühing KONO SERVICE | 198.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2023 | Osaühing AVANAIR | 1 853.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.04.2023 | AKTSIASELTS KEEMIAKAUBANDUS | 316.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.04.2023 | Genova Mööbel OÜ | 5 880.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.04.2023 | OÜ Virelton Pluss | 7 414.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 6 831.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | Vidantel Group OÜ | 504.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | AKTSIASELTS TALLINNA VESI | 724.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | Genova Mööbel OÜ | 2 528.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Osaühing Maritta | 4 417.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | Sound and Vision OÜ | 5 328.96 € 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 | 820.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Osaühing Hoonetetehnohooldus | 486.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 597.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | OÜ Extracare | 214.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | Osaühing Geniteh | 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2023 | Prof Group Eesti OÜ | 3 290.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | Vidantel Group OÜ | 504.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | Osaühing Maritta | 5 519.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | LINDSTRÖM OSAÜHING | 172.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2023 | ERNI GRUPP OÜ | 3 720.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | Officeday Estonia OÜ | 221.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | Osaühing V.L. Tehnoekspert | 492.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2023 | AKTSIASELTS KEEMIAKAUBANDUS | 305.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2023 | osaühing Igmant | 149.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | OÜ Virelton Pluss | 7 414.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | AKTSIASELTS TALLINNA VESI | 548.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 7 083.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Vidantel Group OÜ | 204.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Osaühing Maritta | 3 603.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 843.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Mittetulundusühing EESTI SPORDISELTS KALEV | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Eesti Energia AS | 506.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2023 | osaühing Igmant | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2023 | OÜ Extracare | 434.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | Osaühing Hoonetetehnohooldus | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | osaühing Igmant | 142.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | RAHVA RAAMAT Aktsiaselts | 134.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.03.2023 | Osaühing Hoonetetehnohooldus | 495.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2023 | Tallinna Ülikool | 228.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2023 | Farwell Laundry OÜ | 3 297.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2023 | Osaühing Maritta | 2 735.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 7 991.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2023 | AKTSIASELTS TALLINNA VESI | 646.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2023 | RAHVA RAAMAT Aktsiaselts | 145.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2023 | Rahmqvist Estonia OÜ | 381.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Osaühing Maritta | 4 221.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | CHARLOT OÜ | 172.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 567.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 937.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | AirSmile OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | OÜ Puhastusimport | 426.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | Infotark AS | 472.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2023 | Estrotech OÜ | 227.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2023 | AKTSIASELTS KEEMIAKAUBANDUS | 163.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2023 | OÜ Extracare | 383.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | Officeday Estonia OÜ | 367.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2023 | Spordiürituste Korraldamise Klubi | 226.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2023 | AKTSIASELTS KEEMIAKAUBANDUS | 631.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2023 | OÜ Puhastusimport | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2023 | Osaühing Maritta | 2 937.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 8 504.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2023 | Genova Mööbel OÜ | 3 586.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | AKTSIASELTS TALLINNA VESI | 492.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | EDMA OÜ | 722.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Osaühing Maritta | 2 082.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 1 759.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | LENDLIIS OÜ | 960.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Eesti Energia AS | 487.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2023 | osaühing Igmant | 127.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | OÜ Extracare | 494.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | OÜ Virelton Pluss | 545.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2023 | Vidantel Group OÜ | 682.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | Eterna Koolituskeskus OÜ | 1 599.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2023 | Osaühing Maritta | 3 882.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2023 | Estrotech OÜ | 486.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2023 | Meliva AS | 349.00 € Paid | LABOR COSTS Pre-primary education |
| 04.01.2023 | OÜ Virelton Pluss | 3 454.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2023 | Officeday Estonia OÜ | 113.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | OÜ KAARE LELULA | 134.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | AKTSIASELTS KEEMIAKAUBANDUS | 193.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2022 | OÜ Kommivabrik | 1 852.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AS Utilitas Tallinn | 5 841.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AKTSIASELTS TALLINNA VESI | 672.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | OÜ Extracare | 335.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Osaühing Maritta | 4 484.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 1 510.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 489.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | AKTSIASELTS KEEMIAKAUBANDUS | 362.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | osaühing KONO SERVICE | 614.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | SUNTRAY OÜ | 4 925.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2022 | AKTSIASELTS KEEMIAKAUBANDUS | 216.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2022 | OÜ Virelton Pluss | 5 929.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2022 | Osaühing Maritta | 3 102.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | AS Utilitas Tallinn | 3 618.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | Estrotech OÜ | 260.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | AKTSIASELTS TALLINNA VESI | 775.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2022 | OÜ Anixel | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Meliva AS | 220.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | OÜ Puhastusimport | 710.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | AS DECORA | 284.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 425.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 966.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Osaühing Maritta | 3 526.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | OÜ Extracare | 352.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2022 | AKTSIASELTS KEEMIAKAUBANDUS | 281.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2022 | AKTSIASELTS KEEMIAKAUBANDUS | 615.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2022 | TK TÄIENDUSKESKUS OÜ | 202.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2022 | Osaühing Maritta | 3 483.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2022 | Officeday Estonia OÜ | 237.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2022 | Taibutera OÜ | 1 621.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2022 | Aktsiaselts Antista | 390.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2022 | Boostbox OÜ | 243.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2022 | EDMA OÜ | 258.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AS Utilitas Tallinn | 1 263.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2022 | Infotark AS | 312.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2022 | AKTSIASELTS TALLINNA VESI | 625.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | Osaühing Maritta | 3 084.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | Eterna Koolituskeskus OÜ | 912.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Adimir Transservice OÜ | 124.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 1 177.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 403.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2022 | OÜ Extracare | 369.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2022 | Vidantel Group OÜ | 570.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2022 | Officeday Estonia OÜ | 426.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2022 | Kesk-Eesti Mööbel OÜ | 359.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2022 | Osaühing Maritta | 3 470.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2022 | Officeday Estonia OÜ | 375.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2022 | Officeday Estonia OÜ | 229.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2022 | Officeday Estonia OÜ | 509.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2022 | Tallinna Ülikool | 149.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2022 | Eesti Energia AS | 1 251.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |