Tallinna Suur-Pae Lasteaed
Legal form:
Local government agency
Registration code:
75017231
VAT number:
EE101850214
Financial year period:
01.01 - 31.12
Established:
27.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Lasnamäe linnaosa, Punane tn 29
Status:
Registered
Contacts
Email:
Phone:
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Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
VAT liability
| Start | End | |
|---|---|---|
| EE101850214 | 25.01.2016 |
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 | 133 781 € | 141 531 € | 0 € | 50 |
| Total: | 133 781 € | 141 531 € | 0 € | |
| 2024 Q4 | 108 915 € | 115 468 € | 0 € | 50 |
| 2024 Q3 | 144 528 € | 152 846 € | 217 € | 50 |
| 2024 Q2 | 133 122 € | 141 252 € | 0 € | 54 |
| 2024 Q1 | 139 372 € | 147 840 € | 0 € | 54 |
| Total: | 525 937 € | 557 406 € | 217 € | |
| 2023 Q4 | 125 858 € | 133 906 € | 0 € | 57 |
| 2023 Q3 | 133 349 € | 141 797 € | 0 € | 56 |
| 2023 Q2 | 121 134 € | 128 959 € | 0 € | 54 |
| 2023 Q1 | 122 192 € | 129 766 € | 0 € | 56 |
| Total: | 502 532 € | 534 428 € | 0 € | |
| 2022 Q4 | 100 883 € | 107 331 € | 0 € | 54 |
| 2022 Q3 | 109 170 € | 116 431 € | 0 € | 53 |
| 2022 Q2 | 97 672 € | 104 374 € | 54 € | 57 |
| 2022 Q1 | 104 211 € | 111 385 € | 0 € | 60 |
| Total: | 411 936 € | 439 521 € | 54 € | |
| 2021 Q4 | 85 978 € | 92 062 € | 0 € | 56 |
| 2021 Q3 | 92 688 € | 100 159 € | 0 € | 58 |
| 2021 Q2 | 78 979 € | 85 441 € | 0 € | 57 |
| 2021 Q1 | 100 494 € | 108 571 € | 0 € | 54 |
| Total: | 358 139 € | 386 233 € | 0 € | |
| 2020 Q4 | 85 183 € | 92 373 € | 0 € | 54 |
| 2020 Q3 | 83 481 € | 90 654 € | 54 € | 55 |
| 2020 Q2 | 77 920 € | 84 636 € | 0 € | 54 |
| 2020 Q1 | 93 960 € | 101 769 € | 0 € | 53 |
| Total: | 340 544 € | 369 431 € | 54 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Tatjana Požogina | 23.06.1959 (65) | Authorized representative of an institution | 28.01.2020 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047837 / 3 | 28.01.2020 | Entry - Amendment entry | In force (28.01.2020) | |
| G 50047837 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 28.03.2025 | Osaühing Tüdrukud | 2 966.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS Utilitas Tallinn | 6 125.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Sirje Luke Helilooming OÜ | 720.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Edukas Education OÜ | 138.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Avant-Courier osaühing | 241.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Elis Textile Service AS | 116.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Osaühing Tüdrukud | 1 751.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ Puhastusimport | 358.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 910.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | OÜ divitiae | 904.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 414.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 458.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Eesti Keskkonnateenused AS | 100.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Osaühing Tüdrukud | 2 344.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Osaühing Tüdrukud | 2 843.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Selged Sihid OÜ | 460.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Telia Eesti AS | 107.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Osaühing Tüdrukud | 2 755.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 6 042.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Edukas Education OÜ | 138.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Infotark AS | 108.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Avant-Courier osaühing | 422.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Osaühing Tüdrukud | 2 500.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Koolitusveeb | 290.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Elis Textile Service AS | 119.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Feniks OÜ | 270.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Puhastusimport | 576.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Eesti Keele Instituut | 10 000.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 20.02.2025 | Kvalirem OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 798.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | OÜ Lukuabi | 345.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | AKTSIASELTS TALLINNA VESI | 452.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | OÜ divitiae | 904.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 516.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Eesti Keskkonnateenused AS | 107.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Osaühing Tüdrukud | 2 613.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | osaühing Profilux | 131.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Osaühing Tüdrukud | 2 751.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | Osaühing Tüdrukud | 3 544.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 5 635.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Edukas Education OÜ | 138.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | DEPO DIY EE OÜ | 184.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Avant-Courier osaühing | 191.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Feniks OÜ | 783.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Puhastusimport | 282.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Osaühing Tüdrukud | 545.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Infotark AS | 258.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Elis Textile Service AS | 149.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 669.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Apollo Kauplused OÜ | 233.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | A&T Trading OÜ | 4 206.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | OÜ KAARE LELULA | 2 701.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Kumer Saag OÜ | 1 153.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | LENDLIIS OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 476.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | AKTSIASELTS TALLINNA VESI | 342.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2025 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Tark Catering OÜ | 474.65 € Paid | LABOR COSTS Pre-primary education |
| 10.01.2025 | Kumer Saag OÜ | 545.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Apollo Kauplused OÜ | 1 420.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Kumer Saag OÜ | 2 072.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Osaühing Tüdrukud | 2 616.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | RAHVA RAAMAT Aktsiaselts | 665.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | Aasageko OÜ | 1 024.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | Osaühing Rekato | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | Taibutera OÜ | 572.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Taibutera OÜ | 904.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Osaühing LogoServ | 1 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Unaflor OÜ | 1 188.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | LENDLIIS OÜ | 268.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | Osaühing Tüdrukud | 2 550.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | LENDLIIS OÜ | 581.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Feniks OÜ | 103.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Telia Eesti AS | 107.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | EOKK OÜ | 463.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Unaflor OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Rahmqvist Estonia OÜ | 952.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | RAHVA RAAMAT Aktsiaselts | 1 066.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Osaühing Tüdrukud | 2 529.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 4 551.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | KE Mööbel OÜ | 1 233.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | osaühing Grafix Design | 890.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Elis Textile Service AS | 129.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Infotark AS | 109.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Edukas Education OÜ | 138.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Taibutera OÜ | 219.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Osaühing LogoServ | 575.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Avant-Courier osaühing | 335.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | DEPO DIY EE OÜ | 290.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | KE Mööbel OÜ | 263.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 676.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Puhastusimport | 672.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Eesti Keskkonnateenused AS | 100.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing Tüdrukud | 2 797.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Aktsiaselts Orient Office | 123.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | AKTSIASELTS TALLINNA VESI | 474.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 504.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Eesti Töötukassa | 546.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 13.12.2024 | OÜ Sinike Ehitus | 298.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | Osaühing Tüdrukud | 2 902.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | OÜ ITC Pro Development | 1 380.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Osaühing Tüdrukud | 2 890.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.12.2024 | Valgamaa Kutseõppekeskus | 600.00 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
| 02.12.2024 | OÜ Sinike Ehitus | 3 318.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | Osaühing Tüdrukud | 2 969.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 3 294.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Feniks OÜ | 136.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Edukas Education OÜ | 138.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Tallinna Ülikool | 171.26 € Received | OPERATIONAL EXPENSES Tertiary education |
| 21.11.2024 | Infotark AS | 176.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | aktsiaselts Avera-Trading | 162.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Osaühing Rekato | 937.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Osaühing Tüdrukud | 2 889.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Avant-Courier osaühing | 361.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ Puhastusimport | 699.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Elis Textile Service AS | 146.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Eesti Keskkonnateenused AS | 119.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 664.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Eesti Töötukassa | 416.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 18.11.2024 | Enefit AS | 493.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | AKTSIASELTS TALLINNA VESI | 505.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Rent Center OÜ | 185.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | KE Mööbel OÜ | 698.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Osaühing Tüdrukud | 2 436.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | Sihtasutus Liikumisharrastuse kompetentsikeskus | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | A&T Trading OÜ | 539.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2024 | Taibutera OÜ | 2 865.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Aktsiaselts Orient Office | 126.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Rahmqvist Estonia OÜ | 881.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | OÜ Sirena Invest | 890.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | Osaühing Tüdrukud | 3 065.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | Osaühing Tüdrukud | 2 830.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | Medfirst OÜ | 1 032.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | Apollo Kauplused OÜ | 436.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.10.2024 | EOKK OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.10.2024 | RAHVA RAAMAT Aktsiaselts | 318.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | Apollo Kauplused OÜ | 387.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | Osaühing Tüdrukud | 2 133.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | RAHVA RAAMAT Aktsiaselts | 157.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | A&T Trading OÜ | 150.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 1 134.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Kõnekindlus OÜ | 354.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Edukas Education OÜ | 138.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Puhastusimport | 507.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 440.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Osaühing Tüdrukud | 3 285.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Taibutera OÜ | 330.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | CHARLOT OÜ | 1 038.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Avant-Courier osaühing | 294.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Elis Textile Service AS | 181.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | BAUHOF GROUP AS | 156.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 416.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | AKTSIASELTS TALLINNA VESI | 479.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | mittetulundusühing Robootika | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | Eesti Töötukassa | 546.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 14.10.2024 | Tark Catering OÜ | 301.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | Osaühing Tüdrukud | 2 895.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | Infotark AS | 194.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | Osaühing Tüdrukud | 2 843.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2024 | OÜ Huvilooja | 651.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | OÜ KAARE LELULA | 3 247.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.10.2024 | Apollo Kauplused OÜ | 183.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | CV Keskus OÜ | 303.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | Osaühing Tüdrukud | 3 204.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2024 | Taibutera OÜ | 914.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 573.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Edukas Education OÜ | 156.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Elis Textile Service AS | 110.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | CHARLOT OÜ | 581.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Avant-Courier osaühing | 278.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Eesti Keskkonnateenused AS | 109.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Eesti Keskkonnateenused AS | 451.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 375.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Osaühing Tüdrukud | 2 906.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Enefit AS | 370.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | AKTSIASELTS TALLINNA VESI | 404.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Infotark AS | 435.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | Osaühing Tüdrukud | 2 173.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | Eesti Töötukassa | 615.15 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 06.09.2024 | Osaühing Tüdrukud | 2 422.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | Osaühing SP Muusikaprojekt | 780.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | Osaühing Tüdrukud | 2 758.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AS Utilitas Tallinn | 439.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Edukas Education OÜ | 156.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 248.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Osaühing Tüdrukud | 878.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Sihtasutus Õpilasmalev | 3 442.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Eesti Keskkonnateenused AS | 100.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | OÜ Puhastusimport | 450.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Avant-Courier osaühing | 400.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | AS Kesko Senukai Estonia | 190.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 319.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | AKTSIASELTS TALLINNA VESI | 236.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.08.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Eesti Töötukassa | 546.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 13.08.2024 | Feniks OÜ | 370.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | OÜ Sinike Ehitus | 16 897.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2024 | Osaühing Tüdrukud | 1 890.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2024 | Kumer Saag OÜ | 751.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2024 | KE Mööbel OÜ | 1 562.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2024 | Osaühing Tüdrukud | 2 133.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 730.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | Ehituse Ateljee OÜ | 732.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | IseKallur OÜ | 472.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Avant-Courier osaühing | 517.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Elis Textile Service AS | 132.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Eesti Keskkonnateenused AS | 100.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Edukas Education OÜ | 156.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 335.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ Toru SOS | 780.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ Articard | 1 537.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Osaühing Tüdrukud | 1 575.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ Puhastusimport | 176.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ Toru SOS | 231.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 368.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Haridus- ja Teadusministeerium | 9 000.00 € Received | OTHER SUBSIDIES Pre-primary education |
| 18.07.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | AKTSIASELTS TALLINNA VESI | 435.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.07.2024 | CV Keskus OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | Eesti Töötukassa | 238.37 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 12.07.2024 | Osaühing Tüdrukud | 2 672.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | AS Saku Metall Uksetehas | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | Eesti Muusika- ja Teatriakadeemia | 165.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | Osaühing Tüdrukud | 2 880.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.07.2024 | IseKallur OÜ | 119.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | Osaühing Tüdrukud | 3 215.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2024 | Linnuabi Grupp OÜ | 671.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 1 592.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Edukas Education OÜ | 156.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Eesti Töötukassa | 979.22 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 25.06.2024 | Eesti Töötukassa | 9 112.26 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 21.06.2024 | Osaühing Tüdrukud | 3 419.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Elis Textile Service AS | 119.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Avant-Courier osaühing | 150.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Eesti Keskkonnateenused AS | 107.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 333.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Tartu Ülikool | 321.12 € Received | OPERATIONAL EXPENSES Tertiary education |
| 19.06.2024 | Enefit AS | 403.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Trage OÜ | 707.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | AKTSIASELTS TALLINNA VESI | 618.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | Eterna Koolituskeskus OÜ | 9 496.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | Osaühing Tüdrukud | 3 588.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2024 | Funbox OÜ | 119.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | Rahmqvist Estonia OÜ | 206.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | KoristusPro OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | OÜ Toruabi | 132.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | Osaühing Tüdrukud | 3 485.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2024 | Feniks OÜ | 245.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Osaühing ID Lam | 128.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Lukukeskus OÜ | 118.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | Fonolukuabi OÜ | 198.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | Osaühing Tüdrukud | 4 411.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 4 130.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | Sihtasutus Liikumisharrastuse kompetentsikeskus | 175.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | Kayan Sound OÜ | 177.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | Tehnohooldus OÜ | 652.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Edukas Education OÜ | 156.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Avant-Courier osaühing | 257.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Puhastusimport | 564.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Elis Textile Service AS | 129.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Lukuabi | 195.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Fonolukuabi OÜ | 244.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | CHARLOT OÜ | 143.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Osaühing Tüdrukud | 4 159.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 352.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 437.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Eesti Keskkonnateenused AS | 113.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | AKTSIASELTS TALLINNA VESI | 544.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Osaühing SP Muusikaprojekt | 135.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Estrotech OÜ | 256.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | Feniks OÜ | 207.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | Osaühing Tüdrukud | 3 057.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | Unaflor OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | Feniks OÜ | 129.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | Estrotech OÜ | 233.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Biomuld OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Taibutera OÜ | 329.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2024 | Osaühing Tüdrukud | 3 298.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2024 | Osaühing Rekato | 551.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2024 | KOTRYNA OÜ | 138.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2024 | Osaühing Tüdrukud | 3 283.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 5 528.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | DEPO DIY EE OÜ | 113.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Edukas Education OÜ | 156.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Almasel hooldus OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 413.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Avant-Courier osaühing | 386.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Eesti Keskkonnateenused AS | 100.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Elis Textile Service AS | 104.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | OÜ Puhastusimport | 431.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | Osaühing Tüdrukud | 2 708.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 438.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | AKTSIASELTS TALLINNA VESI | 461.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | CHARLOT OÜ | 271.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2024 | Just Print OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | AS KOOLIBRI | 101.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2024 | Osaühing Tüdrukud | 2 952.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | Apollo Kauplused OÜ | 114.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.04.2024 | Eesti Töötukassa | 13 521.63 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 09.04.2024 | Eesti Töötukassa | 1 520.78 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 08.04.2024 | OÜ KSELIA | 154.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | Osaühing Tüdrukud | 2 952.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | Kumer Saag OÜ | 306.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | Rahmqvist Estonia OÜ | 171.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.04.2024 | Osaühing Rekato | 429.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.04.2024 | Eterna Koolituskeskus OÜ | 9 896.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.04.2024 | Eterna Koolituskeskus OÜ | 164.93 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 01.04.2024 | Osaühing Tüdrukud | 3 531.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Apollo Kauplused OÜ | 134.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | Eterna Koolituskeskus OÜ | 1 334.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | Eterna Koolituskeskus OÜ | 1 334.51 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 26.03.2024 | AS Utilitas Tallinn | 6 321.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 529.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Edukas Education OÜ | 156.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Mengueye Ndiebene OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | LENDLIIS OÜ | 289.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | LENDLIIS OÜ | 259.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | DEPO DIY EE OÜ | 288.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Enefit AS | 478.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Osaühing Tüdrukud | 2 393.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Elis Textile Service AS | 104.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Avant-Courier osaühing | 462.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | BAUHOF GROUP AS | 133.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Eesti Keskkonnateenused AS | 107.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | AKTSIASELTS TALLINNA VESI | 461.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2024 | Osaühing Tüdrukud | 2 857.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | Osaühing Tüdrukud | 2 990.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2024 | Osaühing Tüdrukud | 3 970.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.02.2024 | KOTRYNA OÜ | 233.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 8 181.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Edukas Education OÜ | 156.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Mengueye Ndiebene OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | OÜ Articard | 125.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | OÜ KSELIA | 377.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Osaühing Tüdrukud | 1 872.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | CHARLOT OÜ | 186.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Elis Textile Service AS | 129.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Meliva AS | 405.00 € Paid | LABOR COSTS Pre-primary education |
| 21.02.2024 | OÜ Puhastusimport | 258.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Avant-Courier osaühing | 370.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Eesti Keskkonnateenused AS | 113.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Osaühing Tüdrukud | 1 592.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 496.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 1 002.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | AKTSIASELTS TALLINNA VESI | 426.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | OÜ divitiae | 897.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2024 | Osaühing Tüdrukud | 3 301.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Rahmqvist Estonia OÜ | 170.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | Osaühing Tüdrukud | 3 080.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.02.2024 | osaühing Uniplast | 258.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | Apollo Kauplused OÜ | 110.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | Eterna Koolituskeskus OÜ | 10 060.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | Osaühing Tüdrukud | 1 880.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 6 844.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Steel Factor OÜ | 1 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Edukas Education OÜ | 154.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Mengueye Ndiebene OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Taibutera OÜ | 1 628.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | KE Mööbel OÜ | 819.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 697.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Osaühing Tüdrukud | 534.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | OÜ KSELIA | 600.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | OÜ KSELIA | 259.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Apollo Kauplused OÜ | 343.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 472.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | AKTSIASELTS TALLINNA VESI | 351.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Unaflor OÜ | 4 920.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Unaflor OÜ | 198.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Osaühing Tüdrukud | 2 453.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Eterna Koolituskeskus OÜ | 286.00 € Paid | LABOR COSTS Pre-primary education |
| 11.01.2024 | Eterna Koolituskeskus OÜ | 2 824.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Officeday Estonia OÜ | 103.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | OÜ KSELIA | 7 895.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | Bergy OÜ | 1 474.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | Osaühing Tüdrukud | 2 681.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | Osaühing Rekato | 167.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Osaühing Melanell | 1 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | RAHVA RAAMAT Aktsiaselts | 155.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Osaühing Tüdrukud | 3 335.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | BAUHAUS Eesti UÜ | 248.90 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 28.12.2023 | BAUHAUS Eesti UÜ | 179.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | BAUHAUS Eesti UÜ | 129.77 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 28.12.2023 | BAUHAUS Eesti UÜ | 17.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | Osaühing Rekato | 803.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | Osaühing Rekato | 376.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | OÜ KAARE LELULA | 197.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Taibutera OÜ | 394.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Kilespets OÜ | 115.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 5 520.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Mengueye Ndiebene OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Edukas Education OÜ | 154.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | DEPO DIY EE OÜ | 242.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Osaühing Tüdrukud | 2 197.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | CHARLOT OÜ | 275.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | CHARLOT OÜ | 174.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Elis Textile Service AS | 103.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Avant-Courier osaühing | 260.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | osaühing Profilux | 231.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Taibutera OÜ | 814.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Eesti Keskkonnateenused AS | 107.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 890.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Taibutera OÜ | 399.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 513.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | LENDLIIS OÜ | 418.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | AKTSIASELTS TALLINNA VESI | 488.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2023 | Osaühing Tüdrukud | 3 224.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Kasva Suureks OÜ | 155.30 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 13.12.2023 | OÜ Virelton Pluss | 444.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Osaühing Rekato | 1 234.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | Osaühing Tüdrukud | 3 258.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | OÜ KSELIA | 691.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | Osaühing Tüdrukud | 3 104.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | OÜ Besur | 610.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | OÜ Puhastusimport | 179.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Taibutera OÜ | 1 628.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | Runikon Retail OÜ | 138.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | Osaühing Tüdrukud | 1 930.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 4 185.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2023 | BAUHAUS Eesti UÜ | 152.90 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 23.11.2023 | BAUHAUS Eesti UÜ | 122.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2023 | Officeday Estonia OÜ | 261.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Mengueye Ndiebene OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Edukas Education OÜ | 154.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | BAUHOF GROUP AS | 162.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Avant-Courier osaühing | 273.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OÜ Puhastusimport | 259.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Elis Textile Service AS | 127.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | CHARLOT OÜ | 252.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Osaühing Tüdrukud | 1 297.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | RAHVA RAAMAT Aktsiaselts | 195.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Keskkonnateenused AS | 113.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 477.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 665.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | AKTSIASELTS TALLINNA VESI | 492.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | Osaühing Tüdrukud | 3 122.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2023 | Kilespets OÜ | 230.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | Haridusasutuste Ohutuskoolituskeskus MTÜ | 289.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | Osaühing Tüdrukud | 2 986.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2023 | OÜ Puhastusimport | 525.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2023 | AS G4S Eesti | 819.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | OÜ Hariduskoolitused | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Runikon Retail OÜ | 1 239.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Lastekaitse Liit | 176.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | My Property OÜ | 696.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | Osaühing Tüdrukud | 3 239.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | ONOFF JAEKAUBANDUSE OÜ | 1 147.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2023 | NN Estonia OÜ | 299.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | Osaühing Lipuvabrik | 146.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | OÜ KSELIA | 324.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2023 | OÜ Lukuabi | 773.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | Osaühing Tüdrukud | 3 385.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 421.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | OÜ EXFUR | 420.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | OÜ Virelton Pluss | 290.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Aktsiaselts Orient Office | 258.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | OÜ Sinike Ehitus | 27 990.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Edukas Education OÜ | 154.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | AS G4S Eesti | 118.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Avant-Courier osaühing | 330.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | OÜ MERLECONS ja KO | 210.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Elis Textile Service AS | 103.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | OÜ ITC Pro Development | 1 560.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Mengueye Ndiebene OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | CHARLOT OÜ | 400.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | OÜ Puhastusimport | 204.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Osaühing Tüdrukud | 3 400.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Eesti Keskkonnateenused AS | 100.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 577.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Tallinna Tehnikakõrgkooli Arenduskeskus | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 413.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | AKTSIASELTS TALLINNA VESI | 509.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | Osaühing Tüdrukud | 3 331.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | Loomevunk OÜ | 320.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | Osaühing Tüdrukud | 3 223.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | Infotark AS | 118.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2023 | Mittetulundusühing Krookus koolitused | 633.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2023 | OÜ Lukuabi | 110.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | OÜ Puhastusimport | 127.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | Fonolukuabi OÜ | 116.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | Osaühing Tüdrukud | 4 070.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2023 | Runikon Retail OÜ | 1 956.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 393.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | Mengueye Ndiebene OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | CHARLOT OÜ | 125.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | KE Mööbel OÜ | 847.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Avant-Courier osaühing | 128.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Osaühing Tüdrukud | 2 655.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | Apollo Kauplused OÜ | 128.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |