Tallinna Sikupilli Lasteaed
Legal form:
Local government agency
Registration code:
75017225
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
27.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Lasnamäe linnaosa, Kivimurru tn 3
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
1
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 60 255 € | 64 091 € | 0 € | 27 |
| Total: | 60 255 € | 64 091 € | 0 € | |
| 2024 Q4 | 54 191 € | 57 516 € | 0 € | 27 |
| 2024 Q3 | 58 678 € | 62 296 € | 0 € | 27 |
| 2024 Q2 | 57 752 € | 61 306 € | 0 € | 27 |
| 2024 Q1 | 59 183 € | 62 772 € | 0 € | 27 |
| Total: | 229 804 € | 243 891 € | 0 € | |
| 2023 Q4 | 54 745 € | 58 085 € | 0 € | 27 |
| 2023 Q3 | 54 679 € | 58 219 € | 0 € | 27 |
| 2023 Q2 | 53 954 € | 57 425 € | 0 € | 27 |
| 2023 Q1 | 48 909 € | 51 991 € | 0 € | 27 |
| Total: | 212 287 € | 225 719 € | 0 € | |
| 2022 Q4 | 42 116 € | 44 834 € | 0 € | 27 |
| 2022 Q3 | 44 512 € | 47 481 € | 0 € | 26 |
| 2022 Q2 | 40 691 € | 43 411 € | 0 € | 26 |
| 2022 Q1 | 39 844 € | 42 604 € | 0 € | 26 |
| Total: | 167 164 € | 178 331 € | 0 € | |
| 2021 Q4 | 37 299 € | 39 972 € | 0 € | 26 |
| 2021 Q3 | 39 507 € | 42 526 € | 0 € | 26 |
| 2021 Q2 | 38 144 € | 41 029 € | 0 € | 26 |
| 2021 Q1 | 39 920 € | 42 989 € | 0 € | 29 |
| Total: | 154 869 € | 166 515 € | 0 € | |
| 2020 Q4 | 34 872 € | 37 568 € | 0 € | 29 |
| 2020 Q3 | 35 327 € | 38 097 € | 0 € | 28 |
| 2020 Q2 | 35 261 € | 38 065 € | 0 € | 27 |
| 2020 Q1 | 39 679 € | 42 842 € | 0 € | 28 |
| Total: | 145 138 € | 156 573 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Marika Jurin | 04.09.1963 (61) | Authorized representative of an institution | 19.01.2017 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048058 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50048058 / 2 | 19.01.2017 | Entry - Amendment entry | In force (19.01.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 28.03.2025 | Osaühing VEELE | 449.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS Utilitas Tallinn | 1 956.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Kumer Saag OÜ | 1 092.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | LENDLIIS OÜ | 424.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 359.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | HORECA SERVICE OÜ | 491.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Osaühing VEELE | 360.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Aktsiaselts Orient Office | 157.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Infotark AS | 287.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Osaühing VEELE | 560.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ Puhastusimport | 110.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 489.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Tallinna Teeninduskool | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 305.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | OÜ Extracare | 152.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Osaühing Tüdrukud | 1 714.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | CHEFHAN OÜ | 364.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Aktsiaselts BACULA | 329.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Osaühing VEELE | 485.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Stanwin OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 1 908.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AKTSIASELTS TALLINNA VESI | 414.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Aktsiaselts Orient Office | 118.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Kvartus | 162.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Puhastusimport | 647.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | HORECA SERVICE OÜ | 957.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Osaühing VEELE | 504.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | OÜ Articard | 323.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 424.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 200.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 344.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | OÜ HEAKIVI | 150.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | OÜ Extracare | 189.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Osaühing VEELE | 463.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | OÜ Kvartus | 177.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | AirSmile OÜ | 323.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Rahmqvist Estonia OÜ | 319.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Osaühing Hesi Ehitus | 835.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Confent OÜ | 424.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 385.14 € Received | OTHER SUBSIDIES Agriculture |
| 07.02.2025 | Osaühing VEELE | 548.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | Runikon Retail OÜ | 148.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | Osaühing VEELE | 582.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | Juunika Koolitus osaühing | 241.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2025 | Osaühing Hesi Ehitus | 798.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 1 768.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | AKTSIASELTS TALLINNA VESI | 325.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | Osaühing VEELE | 558.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | ANC Konsult OÜ | 424.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | HORECA SERVICE OÜ | 836.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | HyggeHome24 OÜ | 832.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Bergy OÜ | 647.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Bergy OÜ | 297.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Kumer Saag OÜ | 1 111.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 371.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | LENDLIIS OÜ | 280.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 1 252.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Unaflor OÜ | 963.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 326.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | Osaühing VEELE | 311.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Osaühing VEELE | 596.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Vičiunai Baltic Osaühing | 298.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | Tallinna Teeninduskool | 555.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | Nessa OÜ | 244.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 1 392.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | ZONE MEDIA OÜ | 107.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Osaühing VEELE | 566.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Katrin Seppa-Silmere | 1 464.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AKTSIASELTS TALLINNA VESI | 414.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Metos Aktsiaselts | 1 092.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | HORECA SERVICE OÜ | 2 884.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Aktsiaselts Kaupmees & Ko | 5 010.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Puhastusimport | 235.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing VEELE | 506.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 372.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 341.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | OÜ Extracare | 172.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | Vičiunai Baltic Osaühing | 105.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | Osaühing VEELE | 544.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | RHUMVELD BALTIC OÜ | 540.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | aktsiaselts "Rõngu Mahl" | 610.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | Aktsiaselts BACULA | 717.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Osaühing VEELE | 535.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | Tehnohooldus OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | Osaühing VEELE | 535.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 929.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | Terviseamet | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | AKTSIASELTS TALLINNA VESI | 454.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | Vičiunai Baltic Osaühing | 1 700.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | Osaühing VEELE | 1 021.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | HORECA SERVICE OÜ | 1 173.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ Puhastusimport | 171.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Metos Aktsiaselts | 267.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 381.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | Enefit AS | 339.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Vičiunai Baltic Osaühing | 395.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | OÜ Pagar Võtaks | 310.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Osaühing VEELE | 510.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | OÜ Extracare | 188.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | Vičiunai Baltic Osaühing | 264.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | Osaühing VEELE | 462.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | Osaühing VEELE | 703.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Tallinna Teeninduskool | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | Vičiunai Baltic Osaühing | 126.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | Osaühing VEELE | 588.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 174.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 462.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | HORECA SERVICE OÜ | 1 082.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 251.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | CHARLOT OÜ | 347.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Puhastusimport | 291.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Articard | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 285.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | Osaühing VEELE | 548.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | Vičiunai Baltic Osaühing | 106.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | OÜ Extracare | 166.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | Osaühing VEELE | 696.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | Kahjuennetus OÜ | 256.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | Vičiunai Baltic Osaühing | 310.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | Osaühing VEELE | 389.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | Osaühing VEELE | 783.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | Osaühing VEELE | 565.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 235.24 € Received | OTHER SUBSIDIES Agriculture |
| 27.09.2024 | Osaühing VEELE | 523.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2024 | Spordiürituste Korraldamise Klubi | 348.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 125.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | AKTSIASELTS TALLINNA VESI | 383.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | CHARLOT OÜ | 160.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Metos Aktsiaselts | 160.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | HORECA SERVICE OÜ | 962.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OÜ Puhastusimport | 616.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 257.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Vičiunai Baltic Osaühing | 183.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Aktsiaselts Kaupmees & Ko | 668.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Osaühing Handymaster | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Enefit AS | 271.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | OÜ Extracare | 228.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | osaühing SANMAL | 342.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | Osaühing VEELE | 304.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | Rahmqvist Estonia OÜ | 163.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | Osaühing VEELE | 483.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | Osaühing VEELE | 590.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | Osaühing VEELE | 430.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | Vičiunai Baltic Osaühing | 167.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | HORECA SERVICE OÜ | 242.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Osaühing Hesi Ehitus | 31 982.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 196.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 169.47 € Received | OTHER SUBSIDIES Agriculture |
| 25.07.2024 | AS Utilitas Tallinn | 130.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | AKTSIASELTS TALLINNA VESI | 344.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 204.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | HORECA SERVICE OÜ | 926.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | AS Kesko Senukai Estonia | 223.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ Articard | 159.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 259.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | Osaühing VEELE | 494.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | Vičiunai Baltic Osaühing | 283.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | Osaühing VEELE | 522.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2024 | Tehnoaudit OÜ | 108.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 458.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | DEPO DIY EE OÜ | 214.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | KUBERI Osaühing | 175.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AKTSIASELTS TALLINNA VESI | 487.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | HORECA SERVICE OÜ | 1 128.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | BAUHOF GROUP AS | 205.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Osaühing VEELE | 677.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Arleenike | 310.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Puhastusimport | 147.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Aktsiaselts Kaupmees & Ko | 374.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 225.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 295.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | OÜ Articard | 248.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Rent Center OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | Osaühing VEELE | 617.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | OÜ Extracare | 284.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Terviseamet | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Tallinna Teeninduskool | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | Tehnohooldus OÜ | 7 941.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | Osaühing VEELE | 489.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | Osaühing VEELE | 565.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | Spordiürituste Korraldamise Klubi | 333.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.05.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 104.92 € Received | OTHER SUBSIDIES Agriculture |
| 28.05.2024 | Osaühing Hesi Ehitus | 1 051.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 1 271.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | Suurmeister OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AKTSIASELTS TALLINNA VESI | 448.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | Osaühing VEELE | 376.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Puhastusimport | 495.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | AS Kesko Senukai Estonia | 174.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | HORECA SERVICE OÜ | 1 020.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 210.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 304.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Aktsiaselts Kaupmees & Ko | 558.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | Osaühing VEELE | 556.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2024 | OÜ Extracare | 153.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | Osaühing VEELE | 489.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | Connectic Trade OÜ | 403.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | LENDLIIS OÜ | 563.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | LENDLIIS OÜ | 361.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | LENDLIIS OÜ | 338.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | HRE4 Holding OÜ | 325.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2024 | Osaühing VEELE | 412.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2024 | Vičiunai Baltic Osaühing | 135.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2024 | A&T Trading OÜ | 612.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2024 | Taibutera OÜ | 220.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.04.2024 | Taibutera OÜ | 630.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2024 | Osaühing VEELE | 589.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 409.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 1 737.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Aktsiaselts Kaupmees & Ko | 176.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | HORECA SERVICE OÜ | 1 092.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 240.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2024 | Osaühing VEELE | 1 198.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | OÜ Puhastusimport | 454.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | CHARLOT OÜ | 124.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 302.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Hea Tegu Pluss OÜ | 148.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | CHARLOT OÜ | 159.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2024 | Tehnoaudit OÜ | 585.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | OÜ Arleenike | 114.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | OÜ Extracare | 170.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.04.2024 | Aasageko OÜ | 119.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | Osaühing VEELE | 503.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 131.06 € Received | OTHER SUBSIDIES Agriculture |
| 01.04.2024 | Osaühing VEELE | 609.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 2 026.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | AKTSIASELTS TALLINNA VESI | 361.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Osaühing VEELE | 599.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 267.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Enefit AS | 304.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Puhastusimport | 306.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | HORECA SERVICE OÜ | 257.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Aktsiaselts Kaupmees & Ko | 377.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2024 | Runikon Retail OÜ | 141.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Osaühing Tüdrukud | 1 420.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2024 | Osaühing VEELE | 932.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | OÜ Extracare | 162.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Kumer Saag OÜ | 1 260.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | Osaühing Hesi Ehitus | 665.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | Osaühing Hesi Ehitus | 963.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | Osaühing Tüdrukud | 1 443.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | Tehnohooldus OÜ | 685.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2024 | Osaühing VEELE | 808.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.02.2024 | Confent OÜ | 402.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | OÜ Pagar Võtaks | 121.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AKTSIASELTS TALLINNA VESI | 361.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 2 730.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | AirSmile OÜ | 323.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Runikon Retail OÜ | 329.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | DEPO DIY EE OÜ | 173.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OÜ Puhastusimport | 436.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | HORECA SERVICE OÜ | 654.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 294.70 € Received | OTHER SUBSIDIES Agriculture |
| 20.02.2024 | Enefit AS | 497.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Aktsiaselts Kaupmees & Ko | 442.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | CHARLOT OÜ | 655.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 312.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Osaühing VEELE | 584.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | OÜ Extracare | 189.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Stanwin OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2024 | Rahmqvist Estonia OÜ | 257.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2024 | ONOFF JAEKAUBANDUSE OÜ | 200.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2024 | HRE4 Holding OÜ | 325.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | Osaühing VEELE | 526.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | Osaühing VEELE | 792.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 2 122.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 304.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2024 | ANC Konsult OÜ | 424.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | HORECA SERVICE OÜ | 291.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Eesti Energia AS | 331.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Aktsiaselts Kaupmees & Ko | 1 488.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | aktsiaselts "Rõngu Mahl" | 1 025.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Vičiunai Baltic Osaühing | 118.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Vičiunai Baltic Osaühing | 717.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Kumer Saag OÜ | 583.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Taibutera OÜ | 266.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Katrin Seppa-Silmere | 800.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | LENDLIIS OÜ | 104.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Klotsilauad OÜ | 225.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 301.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Tallinna Teeninduskool | 550.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | KERSTI MUUSIKATUBA OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Osaühing Astrocom | 175.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Vičiunai Baltic Osaühing | 159.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Osaühing VEELE | 508.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | KERSTI MUUSIKATUBA OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | Osaühing VEELE | 499.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | Vičiunai Baltic Osaühing | 433.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | Osaühing Hesi Ehitus | 3 276.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Tallinna Teeninduskool | 206.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Osaühing VEELE | 519.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Osaühing Tüdrukud | 1 370.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | aktsiaselts "Rõngu Mahl" | 571.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | Taarapõllu Talu OÜ | 234.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | ZONE MEDIA OÜ | 107.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 1 667.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 376.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Sihtasutus Teaduskeskus Ahhaa | 258.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Vičiunai Baltic Osaühing | 287.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | OÜ Pagar Võtaks | 296.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | RHUMVELD BALTIC OÜ | 190.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | CHARLOT OÜ | 202.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | HORECA SERVICE OÜ | 948.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Aktsiaselts Kaupmees & Ko | 2 244.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Eesti Energia AS | 444.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 322.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | RHUMVELD BALTIC OÜ | 164.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2023 | OÜ Puhastusimport | 178.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2023 | Osaühing VEELE | 352.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | OÜ Extracare | 166.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | Osaühing VEELE | 572.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2023 | RAHVA RAAMAT Aktsiaselts | 199.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | Osaühing Rekato | 396.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | Estrotech OÜ | 605.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | Vičiunai Baltic Osaühing | 124.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | Osaühing VEELE | 515.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Apollo Kauplused OÜ | 349.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2023 | Aktsiaselts BACULA | 276.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | Osaühing VEELE | 532.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AKTSIASELTS TALLINNA VESI | 402.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 1 221.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | HORECA SERVICE OÜ | 815.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Aktsiaselts Kaupmees & Ko | 322.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 308.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 342.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | Osaühing VEELE | 503.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2023 | OÜ Pagar Võtaks | 121.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2023 | OÜ Extracare | 160.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | Baltic Bark OÜ | 101.75 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 10.11.2023 | Baltic Bark OÜ | 32.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | Vičiunai Baltic Osaühing | 120.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | Osaühing VEELE | 461.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2023 | Medfirst OÜ | 504.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | Osaühing VEELE | 375.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2023 | Star Cloud OÜ | 121.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 133.82 € Received | OTHER SUBSIDIES Agriculture |
| 30.10.2023 | OÜ Puhastusimport | 425.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | Osaühing VEELE | 695.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | Osaühing Tüdrukud | 989.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | Vičiunai Baltic Osaühing | 114.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 163.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | OÜ ITC Pro Development | 1 560.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 372.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | HORECA SERVICE OÜ | 884.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | CHARLOT OÜ | 655.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Osaühing Tüdrukud | 1 642.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Aktsiaselts Kaupmees & Ko | 222.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 270.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 311.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | HRE4 Holding OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | OÜ Extracare | 182.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2023 | Kahjuennetus OÜ | 252.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | Osaühing VEELE | 402.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | Loomevunk OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | Metos Aktsiaselts | 230.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | Vičiunai Baltic Osaühing | 120.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | Osaühing VEELE | 468.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 158.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | AKTSIASELTS TALLINNA VESI | 351.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | Osaühing VEELE | 557.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | CHARLOT OÜ | 187.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | HORECA SERVICE OÜ | 649.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | Aktsiaselts Kaupmees & Ko | 515.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 252.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 271.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | Osaühing VEELE | 481.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2023 | OÜ Extracare | 230.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2023 | AS EUROLEIB | 205.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2023 | Osaühing VEELE | 408.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2023 | osaühing SANMAL | 153.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2023 | Osaühing VEELE | 340.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2023 | Vičiunai Baltic Osaühing | 122.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.08.2023 | Osaühing VEELE | 255.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2023 | BAUHAUS Eesti UÜ | 152.10 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 22.08.2023 | OÜ Puhastusimport | 381.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2023 | Osaühing Hesi Ehitus | 5 694.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2023 | Osaühing Hesi Ehitus | 8 676.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2023 | Osaühing Hesi Ehitus | 6 822.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | HORECA SERVICE OÜ | 164.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2023 | Osaühing VEELE | 1 124.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 187.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 177.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2023 | Unaflor OÜ | 6 540.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | AKTSIASELTS TALLINNA VESI | 411.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Optimera Estonia AS | 107.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | HORECA SERVICE OÜ | 517.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 191.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2023 | Kumer Saag OÜ | 1 487.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Eesti Energia AS | 251.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.07.2023 | OÜ Arleenike | 139.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2023 | Vičiunai Baltic Osaühing | 112.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 260.51 € Received | OTHER SUBSIDIES Agriculture |
| 03.07.2023 | OÜ Pagar Võtaks | 177.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | Osaühing Tüdrukud | 2 379.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | Osaühing VEELE | 425.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2023 | Baltic Bark OÜ | 273.05 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 26.06.2023 | AS Utilitas Tallinn | 574.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AKTSIASELTS TALLINNA VESI | 445.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | Osaühing Hesi Ehitus | 1 656.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | osaühing Tiit-Reisid | 172.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Osaühing Hesi Ehitus | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Osaühing Tüdrukud | 1 133.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | HORECA SERVICE OÜ | 784.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | Aktsiaselts Kaupmees & Ko | 560.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Tiptiptap OÜ | 370.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 278.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 180.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | CHARLOT OÜ | 141.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.06.2023 | Connectic Trade OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.06.2023 | Osaühing VEELE | 604.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2023 | OÜ Extracare | 175.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2023 | DEPO DIY EE OÜ | 320.62 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 12.06.2023 | MISU OÜ | 144.08 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 08.06.2023 | HEIKKINEN OÜ | 1 664.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 06.06.2023 | Osaühing Korwell | 130.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2023 | Osaühing Matogard | 635.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 05.06.2023 | OÜ Puhastusimport | 164.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | Vičiunai Baltic Osaühing | 222.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | Osaühing VEELE | 546.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2023 | Osaühing VEELE | 329.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 1 238.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | Tiptiptap OÜ | 378.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | AKTSIASELTS TALLINNA VESI | 359.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 276.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 194.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | HRE4 Holding OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Optimera Estonia AS | 127.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Optimera Estonia AS | 403.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | HORECA SERVICE OÜ | 770.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | Metos Aktsiaselts | 238.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | Vičiunai Baltic Osaühing | 108.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | Osaühing VEELE | 505.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | CHARLOT OÜ | 172.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2023 | Osaühing VEELE | 505.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Metos Aktsiaselts | 368.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | OÜ Extracare | 159.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | BAUHOF GROUP AS | 398.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | Taibutera OÜ | 352.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | KUBERI Osaühing | 170.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | Osaühing VEELE | 465.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2023 | Vičiunai Baltic Osaühing | 129.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2023 | AS EUROLEIB | 129.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2023 | Osaühing Hesi Ehitus | 1 284.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | Osaühing VEELE | 561.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 2 430.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | AKTSIASELTS TALLINNA VESI | 441.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | DEPO DIY EE OÜ | 294.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | HORECA SERVICE OÜ | 1 194.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | Osaühing VEELE | 515.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | Aktsiaselts Kaupmees & Ko | 743.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | OÜ ITC Pro Development | 245.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | KERSTI MUUSIKATUBA OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 294.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 301.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Kumer Saag OÜ | 620.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2023 | Unaflor OÜ | 6 000.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.04.2023 | Osaühing CONNECTIC | 325.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | OÜ Extracare | 387.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | Osaühing VEELE | 498.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | OÜ Puhastusimport | 116.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | Vičiunai Baltic Osaühing | 211.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2023 | DEPO DIY EE OÜ | 230.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2023 | Adamson OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | Osaühing VEELE | 495.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | Rahmqvist Estonia OÜ | 189.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | AirSmile OÜ | 318.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | HRE4 Holding OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2023 | Osaühing VEELE | 401.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2023 | Tallinna Teeninduskool | 1 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2023 | RopeTech OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 159.95 € Received | OTHER SUBSIDIES Agriculture |
| 27.03.2023 | AKTSIASELTS TALLINNA VESI | 329.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | Osaühing VEELE | 603.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 2 359.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Osaühing Priit Press ja Lilled | 303.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | HORECA SERVICE OÜ | 838.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | BAUHOF GROUP AS | 163.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | LUWI OÜ | 126.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Aktsiaselts Kaupmees & Ko | 348.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 292.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 367.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Osaühing VEELE | 382.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2023 | Vičiunai Baltic Osaühing | 208.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2023 | OÜ Pagar Võtaks | 390.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2023 | OÜ Puhastusimport | 237.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2023 | Vičiunai Baltic Osaühing | 261.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.03.2023 | Osaühing VEELE | 327.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2023 | Confent OÜ | 357.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2023 | Osaühing Hesi Ehitus | 2 844.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2023 | OÜ GUIDO MÖÖBEL | 273.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2023 | Osaühing VEELE | 518.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2023 | CV Keskus OÜ | 209.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 2 704.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | Vičiunai Baltic Osaühing | 154.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | Osaühing VEELE | 406.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2023 | AKTSIASELTS TALLINNA VESI | 381.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2023 | Osaühing Hesi Ehitus | 1 022.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | HORECA SERVICE OÜ | 649.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | CHARLOT OÜ | 224.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | OÜ Puhastusimport | 131.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| sikupillilasteaed.ee | ok (paid and in zone) | 02.11.2022 | 03.11.2025 |