Lasteaed Kajakas
Legal form:
Local government agency
Registration code:
75017461
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
07.11.2000 (24)
Address:
Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Madala tn 13
Status:
Registered
Contacts
Email:
Phone:
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Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 81 337 € | 86 617 € | 0 € | 25 |
| Total: | 81 337 € | 86 617 € | 0 € | |
| 2024 Q4 | 57 876 € | 61 691 € | 0 € | 27 |
| 2024 Q3 | 63 417 € | 67 541 € | 0 € | 24 |
| 2024 Q2 | 58 130 € | 61 976 € | 0 € | 25 |
| 2024 Q1 | 72 769 € | 77 393 € | 0 € | 26 |
| Total: | 252 192 € | 268 600 € | 0 € | |
| 2023 Q4 | 55 434 € | 58 954 € | 0 € | 27 |
| 2023 Q3 | 58 738 € | 62 329 € | 0 € | 27 |
| 2023 Q2 | 58 835 € | 62 539 € | 0 € | 26 |
| 2023 Q1 | 61 666 € | 65 581 € | 0 € | 28 |
| Total: | 234 673 € | 249 403 € | 0 € | |
| 2022 Q4 | 47 601 € | 50 558 € | 0 € | 27 |
| 2022 Q3 | 48 603 € | 51 644 € | 0 € | 27 |
| 2022 Q2 | 45 028 € | 47 854 € | 0 € | 26 |
| 2022 Q1 | 51 404 € | 54 571 € | 0 € | 26 |
| Total: | 192 636 € | 204 627 € | 0 € | |
| 2021 Q4 | 40 787 € | 43 413 € | 0 € | 27 |
| 2021 Q3 | 39 733 € | 42 769 € | 0 € | 27 |
| 2021 Q2 | 36 830 € | 39 611 € | 0 € | 24 |
| 2021 Q1 | 41 086 € | 44 166 € | 0 € | 25 |
| Total: | 158 434 € | 169 959 € | 0 € | |
| 2020 Q4 | 38 107 € | 41 064 € | 0 € | 24 |
| 2020 Q3 | 34 013 € | 36 628 € | 0 € | 25 |
| 2020 Q2 | 35 307 € | 37 892 € | 0 € | 21 |
| 2020 Q1 | 36 672 € | 39 323 € | 0 € | 23 |
| Total: | 144 099 € | 154 908 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Jekaterina Arro | 07.05.1972 (52) | Authorized representative of an institution | 13.03.2019 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048367 / 3 | 13.03.2019 | Entry - Amendment entry | In force (13.03.2019) | |
| G 50048367 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 27.03.2025 | AKTSIASELTS TALLINNA VESI | 262.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS Utilitas Tallinn | 2 845.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Baltic Restaurants Estonia AS | 3 746.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | OSAÜHING PUHAS PESU | 168.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 451.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 198.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | CV Keskus OÜ | 137.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | SL Grupp OÜ | 329.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | sihtasutus Eesti Mükoloogiauuringute Keskus | 310.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Maililii OÜ | 420.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Selver AS | 187.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | AKTSIASELTS TALLINNA VESI | 287.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 2 852.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Baltic Restaurants Estonia AS | 4 669.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | OSAÜHING PUHAS PESU | 194.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 380.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 222.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Katusefirma OÜ | 231.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AKTSIASELTS TALLINNA VESI | 283.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Kärcher OÜ | 869.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 2 869.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | OÜ LIFA | 1 006.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2025 | Erudiit Grupp OÜ | 1 219.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Hotellitarbed OÜ | 295.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Puhastusimport | 1 968.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Inpuit OÜ | 8 735.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.01.2025 | OÜ Puhastusimport | 268.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Baltic Restaurants Estonia AS | 3 723.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | aktsiaselts Avera-Trading | 2 376.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | OSAÜHING PUHAS PESU | 332.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | LENDLIIS OÜ | 3 658.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 315.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Maililii OÜ | 3 185.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 202.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | aktsiaselts Avera-Trading | 2 514.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | LENDLIIS OÜ | 3 659.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Taibutera OÜ | 1 809.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Taibutera OÜ | 1 003.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Erudiit Grupp OÜ | 265.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | A&T Trading OÜ | 440.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | LENDLIIS OÜ | 615.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | KRISKAR ELEKTER OÜ | 133.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | AJ Tooted Aktsiaselts | 226.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 2 346.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AKTSIASELTS TALLINNA VESI | 427.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Katusefirma OÜ | 2 013.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Hotellitarbed OÜ | 457.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | AS Kesko Senukai Estonia | 360.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | BAUHOF GROUP AS | 126.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Puhastusimport | 141.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Baltic Restaurants Estonia AS | 4 714.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | AS Atea | 3 827.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | KRISKAR ELEKTER OÜ | 123.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 297.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 204.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | OÜ KAARE LELULA | 323.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Aktsiaselts Pakendikeskus | 123.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | Mittetulundusühing Krookus koolitused | 1 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | PromoStar OÜ | 539.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | OÜ KAARE LELULA | 197.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | AKTSIASELTS TALLINNA VESI | 273.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | OÜ Sanfiks | 251.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 1 562.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | OÜ Toru SOS | 128.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | Dlb Trading OÜ | 310.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Baltic Restaurants Estonia AS | 5 174.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ Puhastusimport | 208.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | OSAÜHING PUHAS PESU | 185.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 260.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | OÜ Articard | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 188.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Selver AS | 199.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | A&T Trading OÜ | 193.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | Saku Läte Osaühing | 168.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Taibutera OÜ | 1 020.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | KRISKAR ELEKTER OÜ | 252.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2024 | PriErka OÜ | 295.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Melsen OÜ | 3 141.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | Aktsiaselts Antista | 679.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Taibutera OÜ | 458.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | OÜ KAARE LELULA | 114.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 143.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 199.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | Osaühing Catering Service | 355.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AJ Tooted Aktsiaselts | 393.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Aktsiaselts Antista | 679.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | DEPO DIY EE OÜ | 171.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 155.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Baltic Restaurants Estonia AS | 4 474.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OSAÜHING PUHAS PESU | 186.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Puhastusimport | 2 403.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | Osaühing CityRamp | 383.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | Enefit AS | 144.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Lastekaitse Liit | 830.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | Mittetulundusühing Krookus koolitused | 257.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2024 | Apollo Kauplused OÜ | 151.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.10.2024 | OÜ KAARE LELULA | 299.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | AKTSIASELTS TALLINNA VESI | 265.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | KRISKAR ELEKTER OÜ | 459.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 157.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | KOTRYNA OÜ | 147.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Tip-Toping Grupp OÜ | 296.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | CV Keskus OÜ | 495.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Baltic Restaurants Estonia AS | 4 502.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 122.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Enefit AS | 125.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | A&T Trading OÜ | 715.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | Pesupanda OÜ | 162.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2024 | OÜ Sanfiks | 542.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.09.2024 | Tulundusühistu SHALOM | 962.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2024 | CV Keskus OÜ | 395.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | Officeday Estonia OÜ | 1 420.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.08.2024 | AKTSIASELTS TALLINNA VESI | 269.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2024 | OSAÜHING PUHAS PESU | 238.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 132.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 127.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2024 | lukuabipood OÜ | 135.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.08.2024 | Tiptiptap OÜ | 385.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.07.2024 | AKTSIASELTS TALLINNA VESI | 270.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2024 | Eesti Töötukassa | 1 182.72 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 26.07.2024 | CV Keskus OÜ | 401.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 139.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | BAUHOF GROUP AS | 100.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Baltic Restaurants Estonia AS | 3 850.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 105.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 123.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.07.2024 | KRISKAR ELEKTER OÜ | 209.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | OSAÜHING PUHAS PESU | 273.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | LENDLIIS OÜ | 481.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | Taibutera OÜ | 465.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | Linnuabi Grupp OÜ | 671.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 602.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AS Kesko Senukai Estonia | 108.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AKTSIASELTS TALLINNA VESI | 326.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Macte OÜ | 1 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Puhastusimport | 420.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | AS Atea | 478.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Baltic Restaurants Estonia AS | 4 988.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Jäätisemüük OÜ | 144.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | BAUHOF GROUP AS | 571.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 163.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Trage OÜ | 353.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Enefit AS | 165.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Selver AS | 143.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | Saku Läte Osaühing | 168.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | Adamson consulting OÜ | 2 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.05.2024 | Eesti Töötukassa | 2 340.80 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 27.05.2024 | AS Utilitas Tallinn | 1 748.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AKTSIASELTS TALLINNA VESI | 317.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Macte OÜ | 1 980.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Baltic Restaurants Estonia AS | 4 699.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 204.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 208.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 0.11 € Paid | OTHER OPERATING EXPENSES Pre-primary education |
| 06.05.2024 | Eesti Töötukassa | 1 837.44 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 06.05.2024 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | RVK puhastus OÜ | 499.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2024 | Taibutera OÜ | 319.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | LENDLIIS OÜ | 202.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | OSAÜHING PUHAS PESU | 222.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 326.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 2 421.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | Adamson koolitus- ja nõustamisteenused OÜ | 1 039.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 252.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 0.05 € Paid | OTHER OPERATING EXPENSES Pre-primary education |
| 22.04.2024 | Macte OÜ | 1 540.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2024 | OÜ Articard | 711.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | Baltic Restaurants Estonia AS | 3 959.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 207.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.04.2024 | Eesti Töötukassa | 1 964.16 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 04.04.2024 | SpeakTX OÜ | 584.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | Taibutera OÜ | 1 787.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | AKTSIASELTS TALLINNA VESI | 265.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | Sihtasutus Virumaa Muuseumid | 234.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 2 821.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 315.08 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 21.03.2024 | AS Kesko Senukai Estonia | 179.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Tip-Toping Grupp OÜ | 136.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Baltic Restaurants Estonia AS | 4 541.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OSAÜHING SAMMAS ARHITEKTUURIBÜROO | 1 268.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Macte OÜ | 1 320.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | OSAÜHING PUHAS PESU | 220.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Enefit AS | 235.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | Osaühing Catering Service | 921.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | Eesti Töötukassa | 2 856.96 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 06.03.2024 | Selver AS | 176.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | lukuabipood OÜ | 110.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2024 | AS Atea | 3 464.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2024 | AKTSIASELTS TALLINNA VESI | 291.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 3 778.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | RVK puhastus OÜ | 460.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | AS Kesko Senukai Estonia | 599.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Baltic Restaurants Estonia AS | 4 315.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Macte OÜ | 1 920.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 256.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 625.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Kidset OÜ | 226.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Osaühing Haljaste | 109.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2024 | AS Atea | 406.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2024 | Envio OÜ | 472.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Saku Läte Osaühing | 150.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2024 | LIPUTEHAS OÜ | 242.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | A&T Trading OÜ | 253.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2024 | Eesti Töötukassa | 2 142.72 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 26.01.2024 | Boostbox OÜ | 480.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 3 117.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 239.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | AS Kesko Senukai Estonia | 402.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | OSAÜHING PUHAS PESU | 245.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 390.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Bergy OÜ | 2 655.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Kumer Saag OÜ | 1 242.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Kumer Saag OÜ | 9 795.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Puhastusimport | 2 037.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Baltic Restaurants Estonia AS | 2 909.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 227.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Macte OÜ | 1 440.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | LENDLIIS OÜ | 4 800.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Boostbox OÜ | 508.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | LENDLIIS OÜ | 3 599.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | AS Atea | 399.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | AS Atea | 1 704.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 287.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 2 726.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | osaühing Kolmas Aste | 1 968.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Eesti Energia AS | 409.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Baltic Restaurants Estonia AS | 4 359.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Selver AS | 247.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | OSAÜHING SAMMAS ARHITEKTUURIBÜROO | 7 872.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Töötukassa | 3 214.08 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 18.12.2023 | Eesti Energia AS | 211.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | OÜ Stillabunt | 3 138.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | lukuabipood OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Macte OÜ | 2 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | Aktsiaselts Antista | 779.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | Kumer Saag OÜ | 259.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Eesti Töötukassa | 3 362.88 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 27.11.2023 | AKTSIASELTS TALLINNA VESI | 299.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | Eesti Töötukassa | 386.88 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 24.11.2023 | AS Atea | 1 598.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 2 110.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2023 | OÜ Puhastusimport | 114.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | RVK puhastus OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | OSAÜHING PUHAS PESU | 204.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Macte OÜ | 2 260.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | AS Kesko Senukai Estonia | 366.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Baltic Restaurants Estonia AS | 4 536.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 285.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | Eesti Energia AS | 190.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2023 | KRISKAR ELEKTER OÜ | 354.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2023 | OÜ Foxkoolitus | 167.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | AS Atea | 1 704.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | KRISKAR ELEKTER OÜ | 2 923.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | OÜ AAPIA | 165.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 163.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | PriErka OÜ | 290.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Macte OÜ | 260.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Baltic Restaurants Estonia AS | 4 377.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | AS Kesko Senukai Estonia | 107.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | OSAÜHING PUHAS PESU | 258.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | CHARLOT OÜ | 631.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 230.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Erudiit Grupp OÜ | 556.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | Eesti Energia AS | 151.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2023 | Eterna Koolituskeskus OÜ | 684.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2023 | AKTSIASELTS TALLINNA VESI | 304.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 157.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Baltic Restaurants Estonia AS | 4 452.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | AS Atea | 3 408.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | OÜ Eurokaev | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | OSAÜHING PUHAS PESU | 200.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | LENDLIIS OÜ | 1 348.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 165.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | AS G4S Eesti | 135.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | Eesti Energia AS | 141.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2023 | KRISKAR ELEKTER OÜ | 660.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2023 | Saku Läte Osaühing | 142.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2023 | OSAÜHING SAMMAS ARHITEKTUURIBÜROO | 3 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2023 | CV Keskus OÜ | 177.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2023 | AKTSIASELTS TALLINNA VESI | 102.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2023 | AKTSIASELTS TALLINNA VESI | 299.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2023 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Eesti Energia AS | 105.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 122.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.08.2023 | Mittetulundusühing Krookus koolitused | 380.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2023 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 322.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | AKTSIASELTS TALLINNA VESI | 287.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | Baltic Restaurants Estonia AS | 3 953.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | AS Kesko Senukai Estonia | 404.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2023 | OSAÜHING PUHAS PESU | 189.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2023 | Eesti Energia AS | 163.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2023 | Eesti Energia AS | 146.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Eesti Töötukassa | 706.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 06.07.2023 | Tiptiptap OÜ | 30 839.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2023 | OÜ Sanfiks | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2023 | Linnuabi Grupp OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 1 092.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AKTSIASELTS TALLINNA VESI | 355.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | Puuhooldustööd OÜ | 624.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Tip-Toping Grupp OÜ | 636.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Baltic Restaurants Estonia AS | 5 023.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | BAUHOF GROUP AS | 427.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 153.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 169.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2023 | Eesti Töötukassa | 706.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 14.06.2023 | Saku Läte Osaühing | 133.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2023 | OSAÜHING PUHAS PESU | 253.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | Linnuabi Grupp OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2023 | AKTSIASELTS TALLINNA VESI | 291.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 2 020.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | KRISKAR ELEKTER OÜ | 893.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | BAUHOF GROUP AS | 284.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 175.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 172.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | Baltic Restaurants Estonia AS | 4 184.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | OÜ Puhastusimport | 575.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Eesti Töötukassa | 706.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 11.05.2023 | OÜ Puhastusimport | 201.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2023 | OÜ Sanfiks | 419.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2023 | lukuabipood OÜ | 115.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2023 | Eterna Koolituskeskus OÜ | 228.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2023 | OSAÜHING PUHAS PESU | 234.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | LENDLIIS OÜ | 651.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 3 454.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | AKTSIASELTS TALLINNA VESI | 364.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Baltic Restaurants Estonia AS | 4 971.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Selver AS | 150.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 288.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 202.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | Eesti Töötukassa | 706.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 11.04.2023 | LENDLIIS OÜ | 192.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | A&T Trading OÜ | 660.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | Tiptiptap OÜ | 810.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | RVK puhastus OÜ | 342.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2023 | OÜ Sanfiks | 678.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | AKTSIASELTS TALLINNA VESI | 269.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 3 413.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2023 | Taibutera OÜ | 263.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2023 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | AS Kesko Senukai Estonia | 121.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Baltic Restaurants Estonia AS | 3 564.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | OÜ Sanfiks | 192.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 415.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Eesti Energia AS | 212.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2023 | Saku Läte Osaühing | 155.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | Eesti Töötukassa | 706.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 08.03.2023 | Aktsiaselts Antista | 454.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2023 | Selver AS | 159.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | OÜ Sanfiks | 240.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 3 938.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | OSAÜHING PUHAS PESU | 210.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2023 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2023 | AKTSIASELTS TALLINNA VESI | 338.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2023 | Osaühing Catering Service | 855.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | CHARLOT OÜ | 303.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Baltic Restaurants Estonia AS | 3 800.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 491.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | Eesti Energia AS | 252.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2023 | Eesti Töötukassa | 706.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 26.01.2023 | AS Utilitas Tallinn | 4 046.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | AS Kesko Senukai Estonia | 293.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | aktsiaselts Avera-Trading | 1 199.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | AKTSIASELTS TALLINNA VESI | 274.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Baltic Restaurants Estonia AS | 2 629.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | OÜ Puhastusimport | 124.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | OÜ Puhastusimport | 1 158.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | OSAÜHING PUHAS PESU | 297.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 861.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Eesti Energia AS | 197.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2023 | Tiptiptap OÜ | 9 278.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | Erudiit Grupp OÜ | 437.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2023 | RVK puhastus OÜ | 115.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2023 | OÜ Remondikompanii | 3 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2023 | AJ Tooted Aktsiaselts | 1 778.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2023 | Selver AS | 198.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2022 | Erudiit Grupp OÜ | 103.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | Osaühing Rekato | 270.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AKTSIASELTS TALLINNA VESI | 419.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AS Utilitas Tallinn | 2 609.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | Baltic Restaurants Estonia AS | 3 471.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | Baltic Restaurants Estonia AS | 520.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 181.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 644.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | Osaühing Rekato | 1 869.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2022 | Taibutera OÜ | 616.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2022 | PriErka OÜ | 290.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2022 | Mittetulundusühing Kardas | 1 620.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | Mittetulundusühing Minu Aeg | 925.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | AS Utilitas Tallinn | 1 934.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | AKTSIASELTS TALLINNA VESI | 312.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 384.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | OSAÜHING PUHAS PESU | 253.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Aktsiaselts Antista | 479.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Baltic Restaurants Estonia AS | 3 136.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2022 | Eesti Energia AS | 150.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2022 | Selver AS | 152.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2022 | Osaühing Rave Mööbel | 249.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2022 | Aktsiaselts Antista | 661.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2022 | Rahmqvist Estonia OÜ | 330.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AS Utilitas Tallinn | 1 354.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | AKTSIASELTS TALLINNA VESI | 279.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | Baltic Restaurants Estonia AS | 3 331.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | OÜ Puhastusimport | 553.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | OSAÜHING PUHAS PESU | 212.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2022 | Eesti Energia AS | 434.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2022 | aktsiaselts Avera-Trading | 751.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2022 | Eesti Energia AS | 135.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2022 | Saku Läte Osaühing | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2022 | StrumPro OÜ | 375.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2022 | TJU NT OÜ | 687.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2022 | Lastekaitse Liit | 135.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2022 | OSAÜHING PUHAS PESU | 339.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2022 | Kumer Saag OÜ | 630.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2022 | Baltic Restaurants Estonia AS | 2 880.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2022 | BAUHOF GROUP AS | 260.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2022 | Eesti Energia AS | 480.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2022 | Eesti Energia AS | 112.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2022 | Lastekaitse Liit | 348.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2022 | Saku Läte Osaühing | 155.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2022 | LENDLIIS OÜ | 1 186.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2022 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2022 | AS Utilitas Tallinn | 178.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2022 | Osaühing Adduco | 255.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2022 | Osaühing Adduco | 363.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2022 | Põlde Invest OÜ | 2 930.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2022 | AKTSIASELTS TALLINNA VESI | 267.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2022 | OÜ Remondikompanii | 19 230.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2022 | Eesti Energia AS | 183.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | K-Wooden Production Grupp OÜ | 217.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | AS G4S Eesti | 109.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2022 | osaühing Virmeton | 747.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2022 | OSAÜHING PUHAS PESU | 152.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2022 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2022 | K-Wooden Production Grupp OÜ | 192.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2022 | Baltic Restaurants Estonia AS | 1 234.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.07.2022 | AS Utilitas Tallinn | 250.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.07.2022 | Eesti Energia AS | 273.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.07.2022 | Eesti Energia AS | 120.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.07.2022 | AKTSIASELTS TALLINNA VESI | 251.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2022 | Baltic Restaurants Estonia AS | 1 582.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2022 | OSAÜHING PUHAS PESU | 153.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2022 | Tallinna Ülikool | 190.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2022 | Aknakate OÜ | 183.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2022 | Tallinna Keeltekool MTÜ | 147.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2022 | Tip-Toping Grupp OÜ | 100.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2022 | OÜ Puhastusimport | 658.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2022 | Baltic Restaurants Estonia AS | 3 699.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2022 | Jäätisemüük OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2022 | AKTSIASELTS TALLINNA VESI | 312.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2022 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2022 | Tallinna Ülikool | 190.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | Eesti Energia AS | 147.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | Eesti Energia AS | 390.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | AS Utilitas Tallinn | 1 170.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | Saku Läte Osaühing | 128.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | BAUHOF GROUP AS | 647.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | aktsiaselts Avera-Trading | 149.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2022 | Selver AS | 101.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2022 | Tallinna Ülikool | 190.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2022 | AKTSIASELTS TALLINNA VESI | 288.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2022 | Eesti Energia AS | 146.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2022 | Eesti Energia AS | 258.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2022 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2022 | RVK puhastus OÜ | 356.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2022 | Rahmqvist Estonia OÜ | 2 235.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2022 | AS Utilitas Tallinn | 2 618.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2022 | OÜ Sanfiks | 543.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2022 | Baltic Restaurants Estonia AS | 3 185.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2022 | BAUHOF GROUP AS | 102.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2022 | aktsiaselts Avera-Trading | 986.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2022 | OSAÜHING PUHAS PESU | 164.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.04.2022 | AKTSIASELTS TALLINNA VESI | 1 197.76 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 13.04.2022 | KRISKAR ELEKTER OÜ | 169.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.04.2022 | Eesti Energia AS | 458.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.04.2022 | RVK puhastus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |