Kopli Lasteaed
Legal form:
Local government agency
Registration code:
75017455
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
07.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Kopli tn 104
Status:
Registered
Contacts
Email:
Phone:
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 | 54 328 € | 58 079 € | 0 € | 23 |
| Total: | 54 328 € | 58 079 € | 0 € | |
| 2024 Q4 | 51 096 € | 54 680 € | 0 € | 22 |
| 2024 Q3 | 52 609 € | 56 318 € | 0 € | 22 |
| 2024 Q2 | 49 858 € | 53 315 € | 0 € | 22 |
| 2024 Q1 | 51 069 € | 54 698 € | 0 € | 24 |
| Total: | 204 633 € | 219 012 € | 0 € | |
| 2023 Q4 | 46 961 € | 50 294 € | 0 € | 21 |
| 2023 Q3 | 49 189 € | 52 902 € | 0 € | 22 |
| 2023 Q2 | 45 729 € | 49 201 € | 0 € | 24 |
| 2023 Q1 | 42 923 € | 46 049 € | 0 € | 25 |
| Total: | 184 802 € | 198 446 € | 0 € | |
| 2022 Q4 | 42 467 € | 45 536 € | 0 € | 27 |
| 2022 Q3 | 39 202 € | 42 227 € | 0 € | 27 |
| 2022 Q2 | 34 949 € | 37 656 € | 0 € | 32 |
| 2022 Q1 | 38 311 € | 41 277 € | 0 € | 30 |
| Total: | 154 927 € | 166 696 € | 0 € | |
| 2021 Q4 | 30 587 € | 33 018 € | 0 € | 31 |
| 2021 Q3 | 39 052 € | 41 779 € | 0 € | 27 |
| 2021 Q2 | 31 580 € | 34 041 € | 0 € | 23 |
| 2021 Q1 | 39 918 € | 42 890 € | 0 € | 24 |
| Total: | 141 137 € | 151 728 € | 0 € | |
| 2020 Q4 | 31 117 € | 33 542 € | 0 € | 24 |
| 2020 Q3 | 30 651 € | 33 034 € | 0 € | 24 |
| 2020 Q2 | 27 070 € | 29 159 € | 0 € | 23 |
| 2020 Q1 | 31 651 € | 33 966 € | 0 € | 24 |
| Total: | 120 490 € | 129 702 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Kairi Mander | 03.10.1981 (43) | Authorized representative of an institution | 30.05.2023 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50045277 / 3 | 30.05.2023 | Entry - Amendment entry | In force (30.05.2023) | |
| G 50045277 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 28.03.2025 | Osaühing Tüdrukud | 1 758.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS Utilitas Tallinn | 2 872.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 173.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | EESTI HALDUS OÜ | 890.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | 247 Pesumaja OÜ | 155.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Osaühing Tüdrukud | 851.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ Puhastusimport | 187.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 390.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | LINDSTRÖM OSAÜHING | 159.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Enefit AS | 248.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Osaühing Tüdrukud | 1 468.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Pain OÜ | 121.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Osaühing Tüdrukud | 1 511.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Viktus OÜ | 227.50 € Paid | LABOR COSTS Pre-primary education |
| 28.02.2025 | Osaühing Tüdrukud | 1 599.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | DEPO DIY EE OÜ | 296.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 2 815.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AKTSIASELTS TALLINNA VESI | 220.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | TAMREX OHUTUSE OSAÜHING | 351.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Kivaku OÜ | 3 652.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AS Kesko Senukai Estonia | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Infotark AS | 126.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Osaühing Tüdrukud | 1 704.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | 247 Pesumaja OÜ | 148.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | EESTI HALDUS OÜ | 1 220.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 339.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Enefit AS | 282.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | LINDSTRÖM OSAÜHING | 159.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Osaühing Tüdrukud | 1 692.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Borealis Eesti OÜ | 223.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Osaühing Tüdrukud | 1 944.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.02.2025 | Osaühing Malltop | 384.00 € Paid | LABOR COSTS Pre-primary education |
| 31.01.2025 | Osaühing Tüdrukud | 2 320.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | Metos Aktsiaselts | 137.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 2 543.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | AKTSIASELTS TALLINNA VESI | 152.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | EESTI HALDUS OÜ | 890.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Osaühing Tüdrukud | 295.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Ekspress Mööbel OÜ | 2 432.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Vortekar OÜ | 405.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | LINDSTRÖM OSAÜHING | 148.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Hansa Technologies OÜ | 120.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | OÜ Articard | 158.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 271.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 258.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | Osaühing Narma | 536.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | ISPO ehitus OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Confent OÜ | 424.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | OÜ Puhastusimport | 687.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Osaühing Tüdrukud | 1 776.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Roi OÜ | 287.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | Osaühing Narma | 1 340.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | Osaühing Tüdrukud | 1 905.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | OÜ Artiston | 225.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | OÜ Tuleoht e-lahendused | 349.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | LENDLIIS OÜ | 540.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | ISPO ehitus OÜ | 175.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Aktsiaselts Antista | 583.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | J.R. Tantsustuudio OÜ | 539.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Osaühing Tüdrukud | 1 695.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 2 073.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | COR24 OÜ | 396.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AKTSIASELTS TALLINNA VESI | 215.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | LINDSTRÖM OSAÜHING | 127.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | 247 Pesumaja OÜ | 106.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Puhastusimport | 170.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 272.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing Tüdrukud | 1 687.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Osaühing Geniteh | 213.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | OÜ divitiae | 837.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Taleon Grupp OÜ | 2 760.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 269.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | Osaühing Tüdrukud | 1 639.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | RPE Liikluskorraldus OÜ | 491.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | Kivaku OÜ | 1 167.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Osaühing Tüdrukud | 4 101.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | ROSENI MAJAD OÜ | 358.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 1 408.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | AKTSIASELTS TALLINNA VESI | 315.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | City Tervisekliinik OÜ | 104.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ Puhastusimport | 193.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | 247 Pesumaja OÜ | 175.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | RPE Liikluskorraldus OÜ | 351.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Osaühing Tüdrukud | 3 026.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | OÜ divitiae | 837.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 258.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 253.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | Osaühing Tüdrukud | 1 760.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | RPE Liikluskorraldus OÜ | 403.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | LENDLIIS OÜ | 161.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | Osaühing Tüdrukud | 3 084.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 282.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 393.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | OÜ divitiae | 837.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Puhastusimport | 136.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Taleon Grupp OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Cortiner Eesti OÜ | 159.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 225.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Osaühing Tüdrukud | 4 192.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 198.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | Kumer Saag OÜ | 1 636.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | Runikon Retail OÜ | 624.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | GECC Projekt OÜ | 207.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | Osaühing Tüdrukud | 1 932.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2024 | Sõnatoa OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | OÜ Hõbehaamer | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | LINDSTRÖM OSAÜHING | 121.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Dione OÜ | 699.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | Osaühing Tüdrukud | 2 001.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2024 | Lenmerk OÜ | 101.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 142.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | AKTSIASELTS TALLINNA VESI | 151.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OÜ Puhastusimport | 310.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Osaühing Tüdrukud | 2 904.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 195.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Slackline OÜ | 523.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Enefit AS | 208.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | OÜ divitiae | 837.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | Osaühing Tüdrukud | 1 570.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2024 | LINDSTRÖM OSAÜHING | 121.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | osaühing AMBRIESTO | 2 830.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AS Utilitas Tallinn | 106.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Cortiner Eesti OÜ | 236.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Imelihtne OÜ | 132.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 159.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 197.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.08.2024 | OÜ divitiae | 837.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | Matu Lastekaubad OÜ | 137.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2024 | LINDSTRÖM OSAÜHING | 121.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2024 | Osaühing Tüdrukud | 2 323.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 346.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | AKTSIASELTS TALLINNA VESI | 213.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.07.2024 | OÜ divitiae | 837.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 189.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Cortiner Eesti OÜ | 165.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 216.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Osaühing Tüdrukud | 2 368.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ Puhastusimport | 256.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Kvmeister OÜ | 435.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | Tehnohooldus OÜ | 120.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | Osaühing Tüdrukud | 3 603.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | LINDSTRÖM OSAÜHING | 121.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 730.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Eesti Lasteaednike Liit | 260.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AKTSIASELTS TALLINNA VESI | 492.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Mittetulundusühing Hooling | 570.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Tiptiptap OÜ | 274.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Osaühing Tüdrukud | 3 684.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Cortiner Eesti OÜ | 207.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Puhastusimport | 457.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 165.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 225.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Osaühing Tuulepea | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.06.2024 | Busstrans OÜ | 335.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | OÜ divitiae | 837.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2024 | Espacio OÜ | 2 006.00 € Paid | FIXED ASSETS Pre-primary education |
| 07.06.2024 | Osaühing Tüdrukud | 1 804.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | LENDLIIS OÜ | 117.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | Kvmeister OÜ | 366.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | LINDSTRÖM OSAÜHING | 121.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | Osaühing Tüdrukud | 2 702.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AKTSIASELTS TALLINNA VESI | 226.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 1 854.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Puhastusimport | 280.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Cortiner Eesti OÜ | 170.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Osaühing Tüdrukud | 4 054.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 237.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 156.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | Tallinna Ülikool | 205.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | OÜ divitiae | 837.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | OÜ Trivarken | 135.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Macte OÜ | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | LINDSTRÖM OSAÜHING | 121.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2024 | Osaühing Tüdrukud | 1 921.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | AKTSIASELTS TALLINNA VESI | 230.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Päästeamet | 500.00 € Paid | OTHER OPERATING EXPENSES Pre-primary education |
| 26.04.2024 | Osaühing Tüdrukud | 1 908.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2024 | TEEPEE ESTONIA OÜ | 143.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 2 531.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | aktsiaselts Avera-Trading | 144.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Cortiner Eesti OÜ | 160.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 180.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | Osaühing Tüdrukud | 3 424.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | OÜ Puhastusimport | 212.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Lenmerk OÜ | 156.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 235.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | OÜ divitiae | 837.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Fresh-Est OÜ | 326.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2024 | Tallinna Ülikool | 205.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | Terviseamet | 149.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | LINDSTRÖM OSAÜHING | 121.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | Osaühing Tüdrukud | 1 905.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | KE Mööbel OÜ | 320.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Kvmeister OÜ | 756.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Osaühing Tüdrukud | 2 192.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | Anrek OÜ | 270.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Busstrans OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | AKTSIASELTS TALLINNA VESI | 217.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 2 953.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 213.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Cortiner Eesti OÜ | 189.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Rahmqvist Estonia OÜ | 262.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Rahva Erakool OÜ | 142.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Osaühing Tüdrukud | 1 217.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Puhastusimport | 208.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Enefit AS | 241.78 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 18.03.2024 | Kergelo Teenused OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | OÜ divitiae | 837.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2024 | Osaühing Tüdrukud | 1 784.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | Tallinna Ülikool | 291.15 € Received | OPERATIONAL EXPENSES Tertiary education |
| 11.03.2024 | LINDSTRÖM OSAÜHING | 121.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | Osaühing Tüdrukud | 3 871.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2024 | AKTSIASELTS TALLINNA VESI | 230.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 3 821.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | osaühing Tulisilm | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Osaühing Tüdrukud | 1 977.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Cortiner Eesti OÜ | 176.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Tallinna Ülikool | 139.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OÜ Puhastusimport | 678.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | AS Kesko Senukai Estonia | 113.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 368.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 241.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | OÜ divitiae | 837.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | LINDSTRÖM OSAÜHING | 115.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2024 | Osaühing Tüdrukud | 1 965.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | Osaühing Tüdrukud | 1 920.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | AKTSIASELTS TALLINNA VESI | 227.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | Osaühing Tüdrukud | 1 155.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | Osaühing FIRETEK | 1 044.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 3 003.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Fresh-Est OÜ | 1 176.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Mittetulundusühing Hooling | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Trivarken | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 236.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Osaühing Tüdrukud | 1 726.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | LENDLIIS OÜ | 1 199.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 218.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | OÜ divitiae | 823.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Caverion Eesti AS | 6 013.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Caverion Eesti AS | 6 013.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | Osaühing Tüdrukud | 1 657.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | OÜ Artiston | 177.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | Kvmeister OÜ | 140.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | Mittetulundusühing Hooling | 2 145.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Osaühing Tüdrukud | 2 172.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | OÜ Kuukaar | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Borealis Eesti OÜ | 306.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | OÜ Kuukaar | 17 472.00 € Paid | FIXED ASSETS Pre-primary education |
| 27.12.2023 | OÜ Lukuabi | 260.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 2 440.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | OÜ Pixner | 621.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 218.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | KE Mööbel OÜ | 980.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Osaühing Tüdrukud | 3 042.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Cortiner Eesti OÜ | 136.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | AS Kesko Senukai Estonia | 125.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 366.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Fotorobot2 OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | OÜ Kuukaar | 17 436.00 € Paid | FIXED ASSETS Pre-primary education |
| 18.12.2023 | LINDSTRÖM OSAÜHING | 113.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | OÜ divitiae | 770.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 261.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | Lenmerk OÜ | 103.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | Osaühing Indrias | 108.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | Osaühing Tüdrukud | 1 734.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2023 | LENDLIIS OÜ | 124.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Osaühing Rekato | 249.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | Taibutera OÜ | 528.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | OÜ Kuukaar | 17 436.00 € Paid | FIXED ASSETS Pre-primary education |
| 01.12.2023 | Osaühing Tüdrukud | 2 781.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Kvmeister OÜ | 237.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2023 | OÜ Baan Thai | 1 083.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | AKTSIASELTS TALLINNA VESI | 222.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | Viktus OÜ | 822.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 1 663.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2023 | Pro Event Services OÜ | 720.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Osaühing Tüdrukud | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | DEPO DIY EE OÜ | 191.44 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.11.2023 | AS Kesko Senukai Estonia | 73.16 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.11.2023 | AS Kesko Senukai Estonia | 66.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | AS DECORA | 234.50 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.11.2023 | OÜ Puhastusimport | 284.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OÜ Puhastusimport | 238.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Cortiner Eesti OÜ | 129.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Osaühing Tüdrukud | 2 223.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 296.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 256.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | LENDLIIS OÜ | 273.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2023 | OÜ divitiae | 770.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2023 | Runikon Retail OÜ | 437.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | Läänemaa Puuetega Inimeste Koda | 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | Osaühing Tüdrukud | 1 684.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2023 | Osaühing Tuulepea | 187.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | Osaühing Tüdrukud | 1 825.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | OÜ Pixner | 1 166.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | Kergelo Teenused OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | AKTSIASELTS TALLINNA VESI | 214.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | Osaühing Tüdrukud | 1 873.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2023 | LINDSTRÖM OSAÜHING | 113.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 165.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | OÜ Kuukaar | 17 436.00 € Paid | FIXED ASSETS Pre-primary education |
| 23.10.2023 | Digitugi OÜ | 288.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Cortiner Eesti OÜ | 138.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Osaühing Tüdrukud | 3 914.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | OÜ Puhastusimport | 245.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | CHARLOT OÜ | 277.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 275.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 227.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | OÜ divitiae | 770.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | OÜ Puhastusimport | 108.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | OÜ Trivarken | 105.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Tiptiptap OÜ | 12 616.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | GECC Projekt OÜ | 4 920.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | Osaühing Tüdrukud | 1 849.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | Klotsilauad OÜ | 195.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2023 | OÜ Puhastusimport | 162.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | Kvmeister OÜ | 233.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | Osaühing Tüdrukud | 2 268.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2023 | AKTSIASELTS TALLINNA VESI | 239.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 161.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | LINDSTRÖM OSAÜHING | 113.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | LENDLIIS OÜ | 275.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Osaühing Tüdrukud | 1 534.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | AS Lavateir | 288.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 219.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 223.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | OÜ divitiae | 770.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2023 | Osaühing Tüdrukud | 1 670.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2023 | Kvmeister OÜ | 343.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2023 | Osaühing Tüdrukud | 1 503.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2023 | Osaühing Tüdrukud | 1 113.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2023 | OÜ Puhastusimport | 297.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2023 | Kvmeister OÜ | 169.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2023 | AKTSIASELTS TALLINNA VESI | 235.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.08.2023 | Osaühing Tüdrukud | 614.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AS Utilitas Tallinn | 201.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Eesti Energia AS | 119.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | OÜ divitiae | 770.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 189.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2023 | OÜ Trivarken | 105.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.07.2023 | AKTSIASELTS TALLINNA VESI | 227.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 384.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | AS Kesko Senukai Estonia | 124.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | MERVIR OÜ | 700.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | OÜ Puhastusimport | 121.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 205.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | OÜ divitiae | 770.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Eesti Energia AS | 225.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2023 | MERVIR OÜ | 640.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2023 | MERVIR OÜ | 1 078.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2023 | LINDSTRÖM OSAÜHING | 113.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2023 | MERVIR OÜ | 997.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2023 | Ukulelejutud OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.06.2023 | Eesti Lasteaednike Liit | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.06.2023 | OÜ ARKOGREN | 102.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.06.2023 | Väepesa OÜ | 3 610.80 € Paid | FIXED ASSETS Other housing and municipal economy activities |
| 27.06.2023 | AKTSIASELTS TALLINNA VESI | 227.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | MERVIR OÜ | 1 097.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 964.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | DEPO DIY EE OÜ | 123.60 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.06.2023 | OÜ Puhastusimport | 119.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | AS DECORA | 747.77 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 19.06.2023 | OÜ divitiae | 770.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 243.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 167.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2023 | MERVIR OÜ | 1 249.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2023 | MERVIR OÜ | 1 256.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2023 | Siremar Grupp OÜ | 135.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2023 | Kumer Saag OÜ | 1 116.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2023 | OÜ Puhastusimport | 299.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | MERVIR OÜ | 1 306.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | Skylar OÜ | 659.28 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 29.05.2023 | OÜ REVAL-REISID | 270.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2023 | AKTSIASELTS TALLINNA VESI | 218.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2023 | MERVIR OÜ | 997.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 1 928.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2023 | DEPO DIY EE OÜ | 180.24 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 22.05.2023 | Eesti Energia AS | 176.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 233.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | Depotline OÜ | 670.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 19.05.2023 | MERVIR OÜ | 778.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | OÜ Puhastusimport | 133.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | MERVIR OÜ | 1 082.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | Fresh-Est OÜ | 585.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | OÜ divitiae | 770.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | OÜ Puhastusimport | 116.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | LINDSTRÖM OSAÜHING | 113.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | MERVIR OÜ | 1 079.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2023 | Osaühing Budopunkt | 176.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | AKTSIASELTS TALLINNA VESI | 222.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | MERVIR OÜ | 825.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.04.2023 | Taibutera OÜ | 151.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | OÜ Pixner | 489.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | Watercom OÜ | 140.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 3 279.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2023 | Metos Aktsiaselts | 305.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | AS Kesko Senukai Estonia | 125.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | OÜ Puhastusimport | 119.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | MERVIR OÜ | 1 017.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Cortiner Eesti OÜ | 203.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | OÜ divitiae | 770.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | CHARLOT OÜ | 390.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 270.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | OÜ Trivarken | 105.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Kvmeister OÜ | 105.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 258.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | AS G4S Eesti | 975.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | MERVIR OÜ | 1 034.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | LINDSTRÖM OSAÜHING | 113.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | OÜ Toruabi | 132.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | MERVIR OÜ | 1 194.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2023 | MERVIR OÜ | 1 187.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.03.2023 | Fresh-Est OÜ | 525.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2023 | OÜ Toruabi | 132.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | AKTSIASELTS TALLINNA VESI | 197.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | Runikon Retail OÜ | 207.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 3 296.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | MERVIR OÜ | 561.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | OÜ Puhastusimport | 119.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Cortiner Eesti OÜ | 133.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | MERVIR OÜ | 394.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 376.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 1.23 € Paid | OTHER OPERATING EXPENSES Pre-primary education |
| 17.03.2023 | OÜ divitiae | 770.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Eesti Energia AS | 262.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Eesti Energia AS | 1.19 € Paid | OTHER OPERATING EXPENSES Pre-primary education |
| 16.03.2023 | MERVIR OÜ | 906.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2023 | Väepesa OÜ | 6 018.00 € Paid | FIXED ASSETS Other housing and municipal economy activities |
| 13.03.2023 | LINDSTRÖM OSAÜHING | 113.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | MERVIR OÜ | 1 114.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | Cortiner Eesti OÜ | 123.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.03.2023 | OÜ Tuleoht | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2023 | MERVIR OÜ | 1 112.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2023 | AKTSIASELTS TALLINNA VESI | 214.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2023 | Eesti Energia AS | 403.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2023 | AS Utilitas Tallinn | 3 662.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2023 | MERVIR OÜ | 382.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2023 | MERVIR OÜ | 590.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2023 | Eesti Energia AS | 284.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2023 | LENDLIIS OÜ | 118.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | AS DECORA | 204.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | CHARLOT OÜ | 284.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | MERVIR OÜ | 917.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.02.2023 | OÜ divitiae | 770.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2023 | Lillepallid OÜ | 135.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | LINDSTRÖM OSAÜHING | 113.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2023 | MERVIR OÜ | 1 089.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2023 | OÜ Puhastusimport | 210.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2023 | OÜ Trivarken | 105.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2023 | MERVIR OÜ | 907.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2023 | MERVIR OÜ | 1 125.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2023 | AKTSIASELTS TALLINNA VESI | 214.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 4 279.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | MERVIR OÜ | 147.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 891.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Eesti Energia AS | 259.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2023 | Melandia OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2023 | MERVIR OÜ | 349.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2023 | Osaühing Usin-TR | 268.87 € Paid | LABOR COSTS Pre-primary education |
| 06.01.2023 | MERVIR OÜ | 546.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2023 | OÜ divitiae | 770.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2023 | MERVIR OÜ | 273.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2023 | Kaaren OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2023 | Digital Learning Systems OÜ | 239.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | MERVIR OÜ | 741.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2022 | AKTSIASELTS TALLINNA VESI | 205.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2022 | AS Utilitas Tallinn | 3 479.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | MERVIR OÜ | 990.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | AS DECORA | 130.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | MERVIR OÜ | 594.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | OÜ divitiae | 700.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Metos Aktsiaselts | 147.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 865.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 285.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2022 | MERVIR OÜ | 990.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2022 | MERVIR OÜ | 990.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2022 | Samiron Ehitus OÜ | 15 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2022 | OÜ Rebase Rein | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2022 | AKTSIASELTS TALLINNA VESI | 214.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2022 | Artelia OÜ | 145.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2022 | MERVIR OÜ | 792.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | AS Utilitas Tallinn | 2 153.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2022 | MERVIR OÜ | 198.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2022 | MERVIR OÜ | 990.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | OÜ Puhastusimport | 337.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 616.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | OÜ Puhastusimport | 323.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2022 | Eesti Energia AS | 264.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2022 | Lillepallid OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2022 | Osaühing CoffeeCup | 68.74 € Paid | LABOR COSTS Pre-primary education |
| 11.11.2022 | Osaühing CoffeeCup | 134.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2022 | MERVIR OÜ | 990.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2022 | OÜ Puhastusimport | 100.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2022 | MERVIR OÜ | 990.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2022 | OÜ divitiae | 700.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2022 | OÜ Trivarken | 105.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2022 | AKTSIASELTS TALLINNA VESI | 201.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2022 | MERVIR OÜ | 990.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2022 | OÜ Puhastusimport | 106.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | MERVIR OÜ | 990.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |