Tallinna Ülemiste Lasteaed
Legal form:
Local government agency
Registration code:
75017254
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
27.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Lasnamäe linnaosa, Peterburi tee 18
Status:
Registered
Contacts
Email:
Phone:
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Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 62 162 € | 66 274 € | 0 € | 1 |
| Total: | 62 162 € | 66 274 € | 0 € | |
| 2024 Q4 | 57 574 € | 61 367 € | 0 € | 27 |
| 2024 Q3 | 69 813 € | 74 567 € | 0 € | 28 |
| 2024 Q2 | 65 660 € | 70 148 € | 0 € | 30 |
| 2024 Q1 | 69 883 € | 74 462 € | 0 € | 30 |
| Total: | 262 930 € | 280 544 € | 0 € | |
| 2023 Q4 | 52 637 € | 56 022 € | 0 € | 29 |
| 2023 Q3 | 46 427 € | 49 523 € | 0 € | 26 |
| 2023 Q2 | 48 475 € | 51 798 € | 0 € | 21 |
| 2023 Q1 | 44 848 € | 48 079 € | 0 € | 23 |
| Total: | 192 388 € | 205 422 € | 0 € | |
| 2022 Q4 | 41 412 € | 44 399 € | 0 € | 24 |
| 2022 Q3 | 44 106 € | 46 982 € | 0 € | 24 |
| 2022 Q2 | 41 550 € | 44 310 € | 0 € | 27 |
| 2022 Q1 | 41 091 € | 43 807 € | 0 € | 26 |
| Total: | 168 160 € | 179 498 € | 0 € | |
| 2021 Q4 | 36 415 € | 38 946 € | 0 € | 26 |
| 2021 Q3 | 47 163 € | 50 219 € | 0 € | 24 |
| 2021 Q2 | 40 860 € | 43 761 € | 0 € | 26 |
| 2021 Q1 | 43 970 € | 47 142 € | 0 € | 27 |
| Total: | 168 407 € | 180 068 € | 0 € | |
| 2020 Q4 | 40 737 € | 43 769 € | 0 € | 27 |
| 2020 Q3 | 39 069 € | 42 159 € | 0 € | 27 |
| 2020 Q2 | 37 494 € | 40 515 € | 0 € | 26 |
| 2020 Q1 | 39 402 € | 42 517 € | 0 € | 28 |
| Total: | 156 702 € | 168 961 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Julia Nikitin | 15.04.1980 (45) | Authorized representative of an institution | 28.06.2024 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50046543 / 4 | 28.06.2024 | Entry - Amendment entry | In force (28.06.2024) | |
| G 50046543 / 3 | 25.11.2021 | Entry - Amendment entry | In force (25.11.2021) | |
| G 50046543 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 26.03.2025 | AS Utilitas Tallinn | 2 641.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ Puhastusimport | 473.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Baltic Restaurants Estonia AS | 2 301.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 240.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 327.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 131.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 2 526.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Baltic Restaurants Estonia AS | 1 152.84 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 20.02.2025 | Enefit AS | 217.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 339.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | AKTSIASELTS TALLINNA VESI | 215.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Osaühing Selox | 246.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 2 343.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Baltic Restaurants Estonia AS | 1 912.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | RAHVA RAAMAT Aktsiaselts | 2 114.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 332.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 704.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | AKTSIASELTS TALLINNA VESI | 173.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Osaühing Hansameistrid | 3 324.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Rentokil OÜ | 123.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 1 830.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ KAARE LELULA | 852.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Baltic Restaurants Estonia AS | 2 230.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 329.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Enefit AS | 399.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | AKTSIASELTS TALLINNA VESI | 190.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 1 403.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Baltic Restaurants Estonia AS | 2 671.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ Puhastusimport | 131.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OSAÜHING PUHAS PESU | 200.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | Enefit AS | 439.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | Enefit AS | 446.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | AKTSIASELTS TALLINNA VESI | 155.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 414.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 299.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 132.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Puhastusimport | 244.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | AKTSIASELTS TALLINNA VESI | 193.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Rentokil OÜ | 123.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | Osaühing Selox | 1 516.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | Osaühing Selox | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2024 | Taibutera OÜ | 1 604.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | OSAÜHING PUHAS PESU | 143.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | CHARLOT OÜ | 122.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 128.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Baltic Restaurants Estonia AS | 3 148.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Enefit AS | 292.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | AKTSIASELTS TALLINNA VESI | 126.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AS Utilitas Tallinn | 365.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Baltic Restaurants Estonia AS | 3 521.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 122.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | AKTSIASELTS TALLINNA VESI | 117.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 291.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.07.2024 | Osaühing Invaru | 379.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 528.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | OÜ Kolimisauto | 260.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 126.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Baltic Restaurants Estonia AS | 3 803.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 295.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | AKTSIASELTS TALLINNA VESI | 200.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2024 | Rentokil OÜ | 123.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2024 | Baltic Restaurants Estonia AS | 5 415.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 908.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Puhastusimport | 172.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 126.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | OSAÜHING PUHAS PESU | 141.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 303.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | AKTSIASELTS TALLINNA VESI | 239.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | OÜ Toru SOS | 152.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | Osaühing Selox | 5 400.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | PriErka OÜ | 270.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2024 | PriErka OÜ | 258.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 1 760.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2024 | DEPO DIY EE OÜ | 260.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | CHARLOT OÜ | 118.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OSAÜHING PUHAS PESU | 165.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Puhastusimport | 350.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Baltic Restaurants Estonia AS | 4 916.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | BAUHOF GROUP AS | 103.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 312.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 131.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | AKTSIASELTS TALLINNA VESI | 243.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 2 302.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 151.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Baltic Restaurants Estonia AS | 4 847.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Rentokil OÜ | 123.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | AKTSIASELTS TALLINNA VESI | 178.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 315.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | OÜ Kolimisauto | 225.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | Osaühing Selox | 3 587.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 2 635.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 206.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Enefit AS | 337.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Puhastusimport | 122.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Baltic Restaurants Estonia AS | 4 160.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | OSAÜHING PUHAS PESU | 121.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | AKTSIASELTS TALLINNA VESI | 191.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | Eesti Töötukassa | 401.82 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 13.03.2024 | Osaühing Selox | 292.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Eesti Töötukassa | 2 112.00 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 08.03.2024 | Osaühing Selox | 4 868.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2024 | Tartu Ülikool | 280.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.02.2024 | Runikon Retail OÜ | 388.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2024 | OSAÜHING PUHAS PESU | 135.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | Osaühing Selox | 15 268.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 3 490.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | Osaühing Selox | 20 279.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OÜ Puhastusimport | 276.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Baltic Restaurants Estonia AS | 4 118.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Enefit AS | 363.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | OÜ Articard | 152.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | AKTSIASELTS TALLINNA VESI | 174.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 351.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Eesti Töötukassa | 663.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 25.01.2024 | AS Utilitas Tallinn | 2 875.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Rentokil OÜ | 121.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Baltic Restaurants Estonia AS | 3 108.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 238.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | AKTSIASELTS TALLINNA VESI | 188.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 330.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | A&T Trading OÜ | 3 389.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Töötukassa | 663.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 08.01.2024 | Taub Reisid OÜ | 312.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 2 307.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | DEPO DIY EE OÜ | 814.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Baltic Restaurants Estonia AS | 5 130.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | CHARLOT OÜ | 177.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | OSAÜHING PUHAS PESU | 122.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 308.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 342.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | AKTSIASELTS TALLINNA VESI | 192.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2023 | Expert Eesti OÜ | 406.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | Eesti Töötukassa | 452.05 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 11.12.2023 | Velsam OÜ | 290.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Rahmqvist Estonia OÜ | 125.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Taibutera OÜ | 412.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | OÜ Toru SOS | 112.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | Planting Group OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Osaühing VERSION KOOLITUS | 504.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 1 809.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Baltic Restaurants Estonia AS | 5 188.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 235.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 330.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | Maililiinev OÜ | 850.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | AKTSIASELTS TALLINNA VESI | 209.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2023 | Eesti Töötukassa | 663.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 07.11.2023 | aktsiaselts Avera-Trading | 205.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | Aktsiaselts Stokker | 254.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 242.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Baltic Restaurants Estonia AS | 4 770.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | OSAÜHING PUHAS PESU | 181.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 322.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 237.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | OÜ Toru SOS | 135.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | AKTSIASELTS TALLINNA VESI | 218.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Rentokil OÜ | 121.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Eesti Töötukassa | 464.82 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 13.10.2023 | AS G4S Eesti | 642.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2023 | Runikon Retail OÜ | 1 905.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | DEPO DIY EE OÜ | 335.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | CHARLOT OÜ | 479.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | BAUHOF GROUP AS | 182.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Baltic Restaurants Estonia AS | 3 374.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | aktsiaselts Avera-Trading | 248.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 153.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 297.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | OÜ Kolimisauto | 295.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | AKTSIASELTS TALLINNA VESI | 149.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2023 | Osaühing Eltete Eesti | 1 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2023 | Aktsiaselts Orient Office | 856.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | Taibutera OÜ | 533.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2023 | Aktsiaselts Stokker | 229.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Eesti Energia AS | 105.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Baltic Restaurants Estonia AS | 2 544.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 283.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | AKTSIASELTS TALLINNA VESI | 201.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Baltic Restaurants Estonia AS | 4 084.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2023 | OSAÜHING PUHAS PESU | 137.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Töötukassa | 10 688.00 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 19.07.2023 | Eesti Energia AS | 131.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Mittetulundusühing Salamoia | 2 640.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Eesti Energia AS | 294.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | AKTSIASELTS TALLINNA VESI | 218.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2023 | Meliva AS | 298.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2023 | Rentokil OÜ | 121.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 1 184.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | OSAÜHING PUHAS PESU | 164.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Baltic Restaurants Estonia AS | 4 965.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | AKTSIASELTS TALLINNA VESI | 214.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 117.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 301.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2023 | Mittetulundusühing Salamoia | 3 760.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2023 | aktsiaselts Avera-Trading | 471.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | Osaühing VERGE EESTI | 166.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | Mittetulundusühing Salamoia | 1 280.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 1 910.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 127.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 299.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | Baltic Restaurants Estonia AS | 4 096.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | AKTSIASELTS TALLINNA VESI | 154.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2023 | aktsiaselts Avera-Trading | 428.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | PriErka OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 3 133.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Baltic Restaurants Estonia AS | 5 035.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | OÜ ITC Pro Development | 245.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | OSAÜHING PUHAS PESU | 148.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 165.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | AKTSIASELTS TALLINNA VESI | 192.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 319.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Mittetulundusühing Salamoia | 1 440.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | Rentokil OÜ | 121.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 3 084.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2023 | OSAÜHING PUHAS PESU | 231.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Baltic Restaurants Estonia AS | 2 431.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 232.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | AKTSIASELTS TALLINNA VESI | 184.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Eesti Energia AS | 325.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2023 | Aktsiaselts Ida-Tallinna Keskhaigla | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2023 | Mittetulundusühing Salamoia | 1 280.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 3 472.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Baltic Restaurants Estonia AS | 2 802.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Mittetulundusühing Salamoia | 1 440.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 281.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 348.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.02.2023 | AKTSIASELTS TALLINNA VESI | 214.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2023 | Rahmqvist Estonia OÜ | 252.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2023 | Aktsiaselts Ida-Tallinna Keskhaigla | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2023 | Mittetulundusühing Hooling | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 3 776.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2023 | Pesupanda OÜ | 253.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | Rentokil OÜ | 110.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 464.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | OSAÜHING PUHAS PESU | 165.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Baltic Restaurants Estonia AS | 2 237.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Eesti Energia AS | 298.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | AKTSIASELTS TALLINNA VESI | 197.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2023 | Mittetulundusühing Hooling Koolitused | 125.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2023 | AS G4S Eesti | 235.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2023 | Mittetulundusühing Salamoia | 960.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2022 | Mittetulundusühing Salamoia | 1 280.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2022 | Premekol OÜ | 129.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2022 | Osaühing Selox | 2 387.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | Mittetulundusühing Hooling Koolitused | 125.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | KaDen OÜ | 840.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AS Utilitas Tallinn | 2 677.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | Osaühing Selox | 13 516.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | CHARLOT OÜ | 144.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Baltic Restaurants Estonia AS | 2 773.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 428.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 301.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Osaühing Selox | 797.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | AKTSIASELTS TALLINNA VESI | 222.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | Taibutera OÜ | 364.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2022 | Taibutera OÜ | 358.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | AS Utilitas Tallinn | 1 896.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | Osaühing Selox | 864.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 279.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 282.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | OSAÜHING PUHAS PESU | 126.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Baltic Restaurants Estonia AS | 2 240.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2022 | Mittetulundusühing Salamoia | 960.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | AKTSIASELTS TALLINNA VESI | 243.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2022 | Selged Sihid OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AS Utilitas Tallinn | 1 049.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2022 | Mittetulundusühing Salamoia | 960.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2022 | Baltic Restaurants Estonia AS | 2 824.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | Rentokil OÜ | 110.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | OÜ FORMEKS GRUPP | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | OSAÜHING PUHAS PESU | 103.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 271.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 326.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2022 | AKTSIASELTS TALLINNA VESI | 209.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2022 | OÜ FORMEKS GRUPP | 789.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2022 | Osaühing Selox | 2 585.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | Osaühing Selox | 138.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | Baltic Restaurants Estonia AS | 2 248.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | AS Utilitas Tallinn | 103.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | Eesti Energia AS | 247.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | Eesti Energia AS | 313.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | TORUDEABI24.EE OÜ | 516.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | AKTSIASELTS TALLINNA VESI | 967.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2022 | TORUDEABI24.EE OÜ | 1 332.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.08.2022 | Aktsiaselts Antista | 382.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.08.2022 | OSAÜHING PUHAS PESU | 111.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.08.2022 | Runikon Retail OÜ | 626.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.08.2022 | Baltic Restaurants Estonia AS | 1 346.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | AKTSIASELTS TALLINNA VESI | 522.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | Eesti Energia AS | 205.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | Aktsiaselts Antista | 363.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | AS Utilitas Tallinn | 174.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | Eesti Energia AS | 246.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.08.2022 | OÜ Puhastusimport | 146.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2022 | aktsiaselts Avera-Trading | 438.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2022 | AKTSIASELTS TALLINNA VESI | 214.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2022 | Eesti Energia AS | 172.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2022 | Eesti Energia AS | 249.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2022 | AS Utilitas Tallinn | 104.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2022 | Rentokil OÜ | 110.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2022 | Baltic Restaurants Estonia AS | 2 176.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | Baltic Restaurants Estonia AS | 3 084.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | AS Utilitas Tallinn | 1 348.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | Eesti Energia AS | 234.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | Eesti Energia AS | 181.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | AKTSIASELTS TALLINNA VESI | 263.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | Sihtasutus Eesti Kunstimuuseum | 147.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2022 | aktsiaselts Avera-Trading | 195.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2022 | Eesti Energia AS | 128.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | AKTSIASELTS TALLINNA VESI | 230.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | Abimees Grupp OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | AS Utilitas Tallinn | 2 382.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | Eesti Energia AS | 233.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2022 | Baltic Restaurants Estonia AS | 2 768.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.04.2022 | OSAÜHING PUHAS PESU | 108.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2022 | aktsiaselts Avera-Trading | 128.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2022 | AS Utilitas Tallinn | 3 018.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2022 | Eesti Energia AS | 205.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2022 | AKTSIASELTS TALLINNA VESI | 230.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2022 | Baltic Restaurants Estonia AS | 3 109.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2022 | LUWI OÜ | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2022 | Rentokil OÜ | 110.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2022 | Eesti Energia AS | 174.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2022 | AS Utilitas Tallinn | 3 010.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2022 | Baltic Restaurants Estonia AS | 2 237.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2022 | AKTSIASELTS TALLINNA VESI | 181.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2022 | Kalake Kaubandus OÜ | 135.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2022 | OÜ FORMEKS GRUPP | 162.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2022 | Rentokil OÜ | 140.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2022 | AS Utilitas Tallinn | 2 992.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2022 | Eesti Energia AS | 256.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.02.2022 | AKTSIASELTS TALLINNA VESI | 193.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.02.2022 | Baltic Restaurants Estonia AS | 2 333.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2022 | Eesti Energia AS | 372.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2022 | AS Utilitas Tallinn | 3 376.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2022 | AKTSIASELTS TALLINNA VESI | 193.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2022 | Eesti Energia AS | 137.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2022 | Baltic Restaurants Estonia AS | 2 310.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2021 | AS Utilitas Tallinn | 1 355.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2021 | Eesti Energia AS | 138.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2021 | Eesti Energia AS | 232.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2021 | AKTSIASELTS TALLINNA VESI | 238.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.12.2021 | Baltic Restaurants Estonia AS | 2 909.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2021 | PriErka OÜ | 298.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2021 | PriErka OÜ | 270.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2021 | Eesti Energia AS | 185.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2021 | Eesti Energia AS | 131.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2021 | AKTSIASELTS TALLINNA VESI | 238.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2021 | AS Utilitas Tallinn | 1 048.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2021 | Baltic Restaurants Estonia AS | 2 514.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2021 | Baltic Restaurants Estonia AS | 3 000.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2021 | AS Utilitas Tallinn | 536.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2021 | Eesti Energia AS | 248.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2021 | Eesti Energia AS | 224.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2021 | AKTSIASELTS TALLINNA VESI | 189.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2021 | Aknakate OÜ | 145.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2021 | Eesti Energia AS | 227.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.09.2021 | Baltic Restaurants Estonia AS | 1 995.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.09.2021 | Eesti Energia AS | 117.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.09.2021 | AKTSIASELTS TALLINNA VESI | 226.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.09.2021 | Rentokil OÜ | 112.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.08.2021 | Officeday Estonia OÜ | 192.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2021 | Officeday Estonia OÜ | 206.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2021 | OÜ Sanfiks | 122.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2021 | Kalake Kaubandus OÜ | 110.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2021 | AKTSIASELTS TALLINNA VESI | 246.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2021 | Eesti Energia AS | 210.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2021 | Eesti Energia AS | 1.49 € Paid | OTHER OPERATING EXPENSES Pre-primary education |
| 26.07.2021 | Eesti Energia AS | 213.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2021 | OÜ FORMEKS GRUPP | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2021 | OÜ FORMEKS GRUPP | 5 496.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2021 | Kesk-Eesti Mööbel OÜ | 306.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2021 | Officeday Estonia OÜ | 266.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2021 | Baltic Restaurants Estonia AS | 1 690.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2021 | AKTSIASELTS TALLINNA VESI | 193.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2021 | Baltic Restaurants Estonia AS | 2 791.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2021 | AS Utilitas Tallinn | 387.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2021 | Eesti Energia AS | 236.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2021 | OÜ Articard | 609.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2021 | Eesti Energia AS | 231.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2021 | AS Utilitas Tallinn | 1 113.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2021 | Baltic Restaurants Estonia AS | 2 416.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2021 | AKTSIASELTS TALLINNA VESI | 226.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2021 | Inspire Grupp OÜ | 234.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2021 | Jäätmete sorteerimiskeskus OÜ | 115.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2021 | Officeday Estonia OÜ | 210.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2021 | OÜ ALMIC | 255.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2021 | Baltic Restaurants Estonia AS | 2 299.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2021 | AKTSIASELTS TALLINNA VESI | 452.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2021 | Eesti Energia AS | 126.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2021 | Eesti Energia AS | 230.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2021 | AS Utilitas Tallinn | 1 531.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2021 | Officeday Estonia OÜ | 310.25 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 16.03.2021 | Officeday Estonia OÜ | 143.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.03.2021 | Eesti Energia AS | 107.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.03.2021 | Eesti Energia AS | 238.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2021 | Officeday Estonia OÜ | 392.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2021 | Officeday Estonia OÜ | 122.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2021 | Officeday Estonia OÜ | 178.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2021 | osaühing AMBRIESTO | 888.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2021 | AS Utilitas Tallinn | 1 807.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2021 | OÜ FORMEKS GRUPP | 1 608.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2021 | Baltic Restaurants Estonia AS | 2 490.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2021 | ATLEX OÜ | 151.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2021 | A&T Trading OÜ | 308.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2021 | AS Utilitas Tallinn | 1 771.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2021 | Eesti Energia AS | 120.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2021 | Eesti Energia AS | 253.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2021 | Baltic Restaurants Estonia AS | 2 377.88 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 03.02.2021 | Estrotech OÜ | 415.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2021 | AKTSIASELTS TALLINNA VESI | 201.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2021 | Officeday Estonia OÜ | 199.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2021 | BAUHOF GROUP AS | 134.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2021 | Estrotech OÜ | 512.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2021 | Watercom OÜ | 117.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2021 | OÜ Besur | 896.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2021 | Kesk-Eesti Mööbel OÜ | 216.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2021 | Kesk-Eesti Mööbel OÜ | 1 556.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2021 | Officeday Estonia OÜ | 561.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2021 | Officeday Estonia OÜ | 1 692.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2021 | OÜ FORMEKS GRUPP | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2021 | OSAÜHING PUHAS PESU | 170.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2021 | AS Utilitas Tallinn | 1 568.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2021 | Kesk-Eesti Mööbel OÜ | 2 496.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2021 | OÜ Besur | 435.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2021 | OÜ Besur | 421.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2021 | Baltic Restaurants Estonia AS | 1 788.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2021 | Officeday Estonia OÜ | 100.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2021 | Officeday Estonia OÜ | 214.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2021 | Officeday Estonia OÜ | 536.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2021 | Officeday Estonia OÜ | 240.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2021 | Officeday Estonia OÜ | 143.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2021 | Officeday Estonia OÜ | 1 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2021 | BAUHOF GROUP AS | 356.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2021 | AKTSIASELTS TALLINNA VESI | 156.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2021 | Eesti Energia AS | 245.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2021 | Officeday Estonia OÜ | 250.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |