Lasteaed Kelluke
Legal form:
Local government agency
Registration code:
75017478
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
07.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Noole tn 11
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 | 124 726 € | 131 607 € | 0 € | 42 |
| Total: | 124 726 € | 131 607 € | 0 € | |
| 2024 Q4 | 94 224 € | 99 411 € | 0 € | 43 |
| 2024 Q3 | 115 867 € | 121 952 € | 0 € | 39 |
| 2024 Q2 | 105 086 € | 110 710 € | 0 € | 43 |
| 2024 Q1 | 101 468 € | 106 944 € | 0 € | 43 |
| Total: | 416 644 € | 439 017 € | 0 € | |
| 2023 Q4 | 100 941 € | 106 335 € | 0 € | 42 |
| 2023 Q3 | 102 857 € | 108 710 € | 0 € | 43 |
| 2023 Q2 | 98 303 € | 103 919 € | 0 € | 43 |
| 2023 Q1 | 77 565 € | 82 014 € | 0 € | 43 |
| Total: | 379 666 € | 400 979 € | 0 € | |
| 2022 Q4 | 71 658 € | 75 970 € | 0 € | 39 |
| 2022 Q3 | 98 864 € | 104 836 € | 0 € | 38 |
| 2022 Q2 | 45 529 € | 48 497 € | 0 € | 39 |
| 2022 Q1 | 64 694 € | 68 936 € | 0 € | 38 |
| Total: | 280 746 € | 298 239 € | 0 € | |
| 2021 Q4 | 65 082 € | 69 470 € | 0 € | 38 |
| 2021 Q3 | 84 468 € | 90 586 € | 0 € | 37 |
| 2021 Q2 | 71 691 € | 77 099 € | 0 € | 47 |
| 2021 Q1 | 86 230 € | 92 605 € | 0 € | 48 |
| Total: | 307 472 € | 329 760 € | 0 € | |
| 2020 Q4 | 69 330 € | 74 807 € | 0 € | 48 |
| 2020 Q3 | 68 036 € | 73 592 € | 0 € | 47 |
| 2020 Q2 | 63 483 € | 68 727 € | 0 € | 46 |
| 2020 Q1 | 64 425 € | 69 697 € | 0 € | 46 |
| Total: | 265 273 € | 286 823 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Tamara Borsuk | 04.04.1962 (63) | Authorized representative of an institution | 19.03.2019 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048638 / 4 | 08.02.2021 | Entry - Amendment entry | In force (08.02.2021) | |
| G 50048638 / 3 | 19.03.2019 | Entry - Amendment entry | In force (19.03.2019) | |
| G 50048638 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 24.03.2025 | Edukas Education OÜ | 158.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Infotark AS | 1 079.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Baltic Restaurants Estonia AS | 12 060.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OSAÜHING PUHAS PESU | 365.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | ÖÖBIKUD DISAIN OÜ | 1 052.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Edukas Education OÜ | 158.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Infotark AS | 1 225.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Baltic Restaurants Estonia AS | 15 688.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Edukas Education OÜ | 158.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OSAÜHING PUHAS PESU | 351.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Baltic Restaurants Estonia AS | 11 613.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Puhastusimport | 3 007.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Infotark AS | 3 313.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | aktsiaselts Avera-Trading | 4 886.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | Osaühing KAMILSO | 533.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | OÜ KAARE LELULA | 2 871.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | Aktsiaselts VALNES | 110.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | Bergy OÜ | 996.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | LENDLIIS OÜ | 1 482.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Nupu Learning OÜ | 4 670.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | OÜ Inpello | 247.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | Aktsiaselts Mefo | 273.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | KE Mööbel OÜ | 2 709.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | LENDLIIS OÜ | 1 467.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | LENDLIIS OÜ | 627.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Aktsiaselts Ottender & Valgmäe | 180.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Huvi OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | OÜ ARKOGREN | 413.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | OÜ Koolitusveeb | 175.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | OSAÜHING PUHAS PESU | 347.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Infotark AS | 606.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Edukas Education OÜ | 158.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | BAUHOF GROUP AS | 559.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Osaühing LogoServ | 1 343.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Tommi Play OÜ | 1 031.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | NN Estonia OÜ | 661.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Baltic Restaurants Estonia AS | 15 967.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Karupoeg Puhh OÜ | 1 181.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Mittetulundusühing Hooling | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | A&T Trading OÜ | 202.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Osaühing Rekato | 399.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Aktsiaselts Orient Office | 162.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | STRAPPING GROUP OÜ | 140.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | TURVATEK OÜ | 188.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Edukas Education OÜ | 158.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ Puhastusimport | 251.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Baltic Restaurants Estonia AS | 15 995.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Osaühing KAMILSO | 550.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OSAÜHING PUHAS PESU | 197.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Infotark AS | 686.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | OÜ LS GRUPP | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Aktsiaselts Antista | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Osaühing Catering Service | 609.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Loomevunk OÜ | 961.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Edukas Education OÜ | 158.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | CHARLOT OÜ | 355.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OSAÜHING PUHAS PESU | 243.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | BAUHOF GROUP AS | 208.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | aktsiaselts Avera-Trading | 638.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Baltic Restaurants Estonia AS | 15 943.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | AS KOOLIBRI | 273.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | Brain Games OÜ | 1 266.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | A&T Trading OÜ | 953.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Lastekaitse Liit | 566.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Lastekaitse Liit | 595.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | OÜ ARKOGREN | 676.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | Osaühing Rekato | 399.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | Estrotech OÜ | 384.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | Osaühing Rekato | 635.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | Karupoeg Puhh OÜ | 1 027.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | OÜ KAARE LELULA | 1 469.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Edukas Education OÜ | 161.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Baltic Restaurants Estonia AS | 9 102.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Edukas Education OÜ | 161.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Baltic Restaurants Estonia AS | 8 109.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | OSAÜHING PUHAS PESU | 419.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.07.2024 | OÜ Auhinnapood | 165.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | Osaühing Cappo | 469.98 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 24.07.2024 | Osaühing Cappo | 30.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | BAUHOF GROUP AS | 119.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | OSAÜHING PUHAS PESU | 303.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Edukas Education OÜ | 161.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ Puhastusimport | 335.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Baltic Restaurants Estonia AS | 11 632.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.07.2024 | Köögiabi OÜ | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | Osaühing Catering Service | 313.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Osaühing Cappo | 1 290.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 25.06.2024 | Osaühing Cappo | 460.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 25.06.2024 | Osaühing Cappo | 780.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 25.06.2024 | Edukas Education OÜ | 161.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Baltic Restaurants Estonia AS | 16 298.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | BAUHOF GROUP AS | 535.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OSAÜHING PUHAS PESU | 261.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | CHARLOT OÜ | 315.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | OÜ KAARE LELULA | 396.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | Fotokruus OÜ | 253.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2024 | Osaühing GOODMARK | 203.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | Aktsiaselts Antista | 597.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Edukas Education OÜ | 161.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Baltic Restaurants Estonia AS | 15 549.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | LENDLIIS OÜ | 995.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | OÜ divitiae | 158.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | OSAÜHING PUHAS PESU | 278.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Edukas Education OÜ | 161.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | Baltic Restaurants Estonia AS | 14 478.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Edukas Education OÜ | 161.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | aktsiaselts Avera-Trading | 1 138.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Baltic Restaurants Estonia AS | 13 894.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OSAÜHING PUHAS PESU | 232.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | CHARLOT OÜ | 351.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Köögiabi OÜ | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2024 | aktsiaselts Saarmas | 393.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Edukas Education OÜ | 161.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Baltic Restaurants Estonia AS | 14 290.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 1 326.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 3 664.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | aktsiaselts Saarmas | 418.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Edukas Education OÜ | 158.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 1 227.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Baltic Restaurants Estonia AS | 11 429.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 720.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Estrotech OÜ | 473.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Apollo Kauplused OÜ | 528.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | aktsiaselts SUNOREK | 113.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | Infotark AS | 216.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Tommi Play OÜ | 331.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Edukas Education OÜ | 158.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Meliva AS | 405.00 € Paid | LABOR COSTS Pre-primary education |
| 21.12.2023 | Baltic Restaurants Estonia AS | 15 665.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 714.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 362.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | Osaühing LogoServ | 1 452.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | aktsiaselts Ebeta | 174.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Edukas Education OÜ | 158.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Baltic Restaurants Estonia AS | 15 278.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OSAÜHING PUHAS PESU | 303.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | CHARLOT OÜ | 130.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 235.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 282.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | Viktus OÜ | 1 156.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2023 | STRAPPING GROUP OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | Osaühing Rekato | 429.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | OSAÜHING PUHAS PESU | 181.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Edukas Education OÜ | 158.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | BAUHOF GROUP AS | 106.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Baltic Restaurants Estonia AS | 14 819.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 158.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 146.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | NoFireEst OÜ | 342.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | Aktsiaselts Pakendikeskus | 419.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | OÜ KAARE LELULA | 2 112.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | Aktsiaselts Antista | 241.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | OSAÜHING PUHAS PESU | 166.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | BAUHOF GROUP AS | 272.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Baltic Restaurants Estonia AS | 10 958.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 137.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | Boostbox OÜ | 980.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | Infotark AS | 366.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2023 | OÜ Puhastusimport | 892.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | OÜ ARKOGREN | 375.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2023 | OSAÜHING PUHAS PESU | 345.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Baltic Restaurants Estonia AS | 5 865.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 137.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.08.2023 | Mittetulundusühing Krookus koolitused | 805.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2023 | aktsiaselts Ebeta | 248.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | BAUHOF GROUP AS | 155.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Baltic Restaurants Estonia AS | 11 202.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | OSAÜHING PUHAS PESU | 259.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2023 | CHARLOT OÜ | 231.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 146.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | osaühing Tiit-Reisid | 172.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | BAUHOF GROUP AS | 658.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Baltic Restaurants Estonia AS | 13 521.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | AKTSIASELTS TALLINNA VESI | 107.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 214.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 184.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2023 | Fotokruus OÜ | 196.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | Anrek OÜ | 324.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | ÖÖBIKUD DISAIN OÜ | 468.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | Watercom OÜ | 140.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | aktsiaselts Ebeta | 109.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | OÜ Puhastusimport | 230.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | LENDLIIS OÜ | 620.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | OSAÜHING PUHAS PESU | 164.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 331.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 374.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | Baltic Restaurants Estonia AS | 12 527.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | OÜ Puhastusimport | 280.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | CHARLOT OÜ | 356.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | osaühing Lunester | 255.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Fotokruus OÜ | 137.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.05.2023 | Osaühing Gravex Balti | 162.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2023 | Karupoeg Puhh OÜ | 919.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2023 | OÜ Puhastusimport | 419.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Baltic Restaurants Estonia AS | 15 115.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | BAUHOF GROUP AS | 446.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | OÜ Puhastusimport | 156.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | OSAÜHING PUHAS PESU | 248.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Osaühing Datagate | 318.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | OÜ ARKOGREN | 182.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 844.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Bergy OÜ | 275.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2023 | LENDLIIS OÜ | 307.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2023 | OnePro OÜ | 325.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 506.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2023 | Osaühing KAMILSO | 520.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2023 | A&T Trading OÜ | 849.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | OSAÜHING DMC DIRECT | 256.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.03.2023 | OÜ Puhastusimport | 906.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2023 | Baltic Restaurants Estonia AS | 11 799.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | OSAÜHING PUHAS PESU | 365.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 3 172.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Keskkonnateenused AS | 102.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Eesti Energia AS | 926.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Eesti Energia AS | 545.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2023 | Baltic Restaurants Estonia AS | 1 030.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2023 | Osaühing Catering Service | 1 021.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2023 | OÜ ARKOGREN | 257.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2023 | LIPUTEHAS OÜ | 132.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | Osaühing Gravex Balti | 220.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 4 492.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2023 | Bergy OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2023 | Eesti Keskkonnateenused AS | 293.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Baltic Restaurants Estonia AS | 4 309.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | aktsiaselts Pristis | 678.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | BAUHOF GROUP AS | 668.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Osaühing Datagate | 137.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 885.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 3 429.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | AKTSIASELTS TALLINNA VESI | 171.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | Eesti Energia AS | 862.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2023 | Külmakeskus OÜ | 404.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2023 | Osaühing Adduco | 349.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | Mullimeister OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | Osaühing Adduco | 3 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | Torudeabi Remonditööd OÜ | 627.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | KoristusPro OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2023 | Osaühing Tüdrukud | 189.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2023 | MERVIR OÜ | 512.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2023 | Osaühing Maritta | 312.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2023 | OÜ ARKOGREN | 229.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2023 | osaühing FLOSSE | 1 845.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2023 | Osaühing Tüdrukud | 227.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2023 | MERVIR OÜ | 540.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2023 | Baltic Restaurants Estonia AS | 1 529.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2023 | Aiapaigaldus OÜ | 354.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2023 | Osaühing Tüdrukud | 137.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2023 | MERVIR OÜ | 466.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 4 734.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2023 | AS G4S Eesti | 118.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | OSAÜHING PUHAS PESU | 239.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | aktsiaselts Pristis | 678.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Boostbox OÜ | 2 593.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Osaühing Maritta | 411.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 8 314.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | osaühing FLOSSE | 1 550.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | MERVIR OÜ | 276.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Eesti Energia AS | 952.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Eesti Energia AS | 643.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | LENDLIIS OÜ | 1 193.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | MTÜ MENTOR INSPIRA | 290.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2023 | AKTSIASELTS TALLINNA VESI | 128.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2023 | Osaühing Tüdrukud | 107.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2023 | MERVIR OÜ | 417.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2023 | CHARLOT OÜ | 2 399.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2023 | Osaühing Rekato | 159.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | Estrotech OÜ | 178.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2023 | DIFI.NET osaühing | 457.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2023 | MERVIR OÜ | 446.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2023 | Osaühing Tüdrukud | 112.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2023 | Apollo Kauplused OÜ | 815.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2023 | Baltic Restaurants Estonia AS | 1 683.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2023 | Digital Learning Systems OÜ | 1 135.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | Osaühing Tüdrukud | 158.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | MERVIR OÜ | 454.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2022 | Corpowear OÜ | 227.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2022 | AS Utilitas Tallinn | 3 672.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2022 | Osaühing Rekato | 935.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2022 | MERVIR OÜ | 187.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2022 | AS G4S Eesti | 118.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | osaühing Kolmas Aste | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | MERVIR OÜ | 308.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | aktsiaselts Pristis | 678.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Osaühing Maritta | 620.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2022 | osaühing FLOSSE | 2 103.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2022 | Laurma OÜ | 438.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 710.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 563.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 5 279.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | AKTSIASELTS TALLINNA VESI | 145.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | MERVIR OÜ | 501.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | Osaühing Tüdrukud | 107.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | MERVIR OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | OÜ Puhastusimport | 650.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2022 | Unicorn Digital OÜ | 304.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2022 | Osaühing Tüdrukud | 125.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2022 | Estrotech OÜ | 1 010.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2022 | MERVIR OÜ | 528.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2022 | Apollo Kauplused OÜ | 305.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2022 | Baltic Restaurants Estonia AS | 1 536.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2022 | Abimees Grupp OÜ | 195.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2022 | MERVIR OÜ | 524.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2022 | Osaühing Tüdrukud | 149.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2022 | Osaühing Adduco | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2022 | Osaühing Tüdrukud | 118.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2022 | MERVIR OÜ | 434.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | MERVIR OÜ | 101.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2022 | OSAÜHING PUHAS PESU | 263.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 490.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | CHARLOT OÜ | 208.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 1 728.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | osaühing FLOSSE | 649.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Osaühing Maritta | 665.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | BAUHOF GROUP AS | 554.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Osaühing Tüdrukud | 131.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2022 | MERVIR OÜ | 440.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | AKTSIASELTS TALLINNA VESI | 154.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2022 | Kergelo Teenused OÜ | 165.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2022 | osaühing FLOSSE | 1 320.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2022 | MERVIR OÜ | 485.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2022 | Osaühing Tüdrukud | 112.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2022 | Karupoeg Puhh OÜ | 170.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2022 | MERVIR OÜ | 503.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2022 | Osaühing Tüdrukud | 101.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2022 | Baltic Restaurants Estonia AS | 1 843.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2022 | Lastekaitse Liit | 130.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2022 | Osaühing Tüdrukud | 140.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2022 | MERVIR OÜ | 491.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | osaühing FLOSSE | 976.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2022 | osaühing FLOSSE | 2 120.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | Osaühing Maritta | 671.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | OÜ Puhastusimport | 176.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | OSAÜHING PUHAS PESU | 193.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | Osaühing Tüdrukud | 125.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | MERVIR OÜ | 499.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | CHARLOT OÜ | 945.42 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 20.10.2022 | Mittetulundusühing Hooling | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 1 067.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 278.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2022 | OÜ Toruabi | 264.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2022 | AKTSIASELTS TALLINNA VESI | 148.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2022 | MERVIR OÜ | 507.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2022 | Osaühing Tüdrukud | 105.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2022 | MERVIR OÜ | 505.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2022 | Osaühing Tüdrukud | 101.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2022 | Baltic Restaurants Estonia AS | 980.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2022 | Osaühing Maritta | 486.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2022 | Lastekaitse Liit | 406.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2022 | Tulundusühistu SHALOM | 191.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2022 | OSAÜHING PUHAS PESU | 144.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2022 | MERVIR OÜ | 518.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2022 | Tulundusühistu SHALOM | 696.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2022 | Osaühing Tüdrukud | 127.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2022 | Eesti Energia AS | 146.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2022 | Eesti Energia AS | 490.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2022 | MERVIR OÜ | 183.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2022 | MERVIR OÜ | 255.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | OÜ Puhastusimport | 572.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | MERVIR OÜ | 362.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | AKTSIASELTS TALLINNA VESI | 148.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | BAUHOF GROUP AS | 217.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | Infotark AS | 164.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2022 | Infotark AS | 341.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2022 | Karupoeg Puhh OÜ | 418.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.08.2022 | Osaühing Tüdrukud | 241.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.08.2022 | MERVIR OÜ | 354.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.08.2022 | MERVIR OÜ | 337.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2022 | AS G4S Eesti | 241.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2022 | MERVIR OÜ | 331.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2022 | Unaflor OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2022 | Osaühing Tüdrukud | 180.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2022 | Eesti Energia AS | 320.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2022 | Eesti Energia AS | 147.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | AKTSIASELTS TALLINNA VESI | 131.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | MERVIR OÜ | 380.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | MERVIR OÜ | 364.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.08.2022 | MERVIR OÜ | 450.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.08.2022 | AS G4S Eesti | 109.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2022 | MERVIR OÜ | 549.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2022 | OSAÜHING PUHAS PESU | 184.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2022 | MERVIR OÜ | 103.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2022 | MERVIR OÜ | 276.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2022 | MERVIR OÜ | 228.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2022 | AKTSIASELTS TALLINNA VESI | 119.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2022 | Osaühing Tüdrukud | 377.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2022 | Eesti Energia AS | 148.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2022 | Eesti Energia AS | 242.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2022 | MERVIR OÜ | 567.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2022 | MERVIR OÜ | 464.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2022 | Osaühing Tüdrukud | 341.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2022 | Osaühing Tüdrukud | 304.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2022 | Osaühing Tüdrukud | 216.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.06.2022 | MERVIR OÜ | 310.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2022 | osaühing FLOSSE | 1 954.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2022 | Osaühing Tüdrukud | 173.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2022 | Osaühing Tüdrukud | 409.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2022 | Osaühing Tüdrukud | 398.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2022 | Erudiit Grupp OÜ | 420.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2022 | Osaühing Maritta | 1 292.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2022 | MERVIR OÜ | 237.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2022 | Eesti Energia AS | 817.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2022 | Eesti Energia AS | 281.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2022 | AKTSIASELTS TALLINNA VESI | 181.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2022 | BAUHOF GROUP AS | 156.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2022 | MERVIR OÜ | 583.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2022 | Osaühing Tüdrukud | 353.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2022 | MERVIR OÜ | 520.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2022 | MERVIR OÜ | 583.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2022 | OSAÜHING PUHAS PESU | 176.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2022 | Osaühing Tüdrukud | 376.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2022 | AKTSIASELTS TALLINNA VESI | 156.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.05.2022 | Osaühing Tüdrukud | 307.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.05.2022 | Eesti Energia AS | 471.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.05.2022 | Eesti Energia AS | 1 090.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.05.2022 | MERVIR OÜ | 503.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.05.2022 | MERVIR OÜ | 469.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2022 | osaühing FLOSSE | 1 729.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2022 | Officeday Estonia OÜ | 192.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2022 | AS Kesko Senukai Estonia | 163.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2022 | Osaühing Gravex Balti | 117.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2022 | OÜ Puhastusimport | 373.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2022 | Osaühing Catering Service | 1 018.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2022 | MERVIR OÜ | 532.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.04.2022 | Osaühing Tüdrukud | 326.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.04.2022 | Osaühing Tüdrukud | 302.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.04.2022 | MERVIR OÜ | 415.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2022 | Osaühing Tüdrukud | 422.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2022 | MERVIR OÜ | 522.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2022 | Eesti Energia AS | 199.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2022 | Eesti Energia AS | 2 471.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2022 | Osaühing Maritta | 395.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2022 | osaühing FLOSSE | 1 989.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2022 | MERVIR OÜ | 411.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2022 | AKTSIASELTS TALLINNA VESI | 164.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2022 | Osaühing Tüdrukud | 365.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2022 | Osaühing Tüdrukud | 242.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2022 | MERVIR OÜ | 507.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2022 | Osaühing Tüdrukud | 288.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2022 | Osaühing Tüdrukud | 275.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2022 | MERVIR OÜ | 516.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2022 | Laurma OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2022 | MERVIR OÜ | 510.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2022 | MERVIR OÜ | 372.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2022 | Osaühing Tüdrukud | 218.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2022 | OSAÜHING PUHAS PESU | 150.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2022 | Osaühing Tüdrukud | 266.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2022 | AKTSIASELTS TALLINNA VESI | 135.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2022 | Eesti Energia AS | 243.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2022 | Eesti Energia AS | 2 092.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2022 | MERVIR OÜ | 325.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2022 | osaühing FLOSSE | 1 405.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2022 | Officeday Estonia OÜ | 216.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2022 | MERVIR OÜ | 491.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2022 | Osaühing Maritta | 341.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2022 | Osaühing Tüdrukud | 287.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2022 | MERVIR OÜ | 508.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.02.2022 | Eesti Energia AS | 271.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.02.2022 | Eesti Energia AS | 3 147.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.02.2022 | MERVIR OÜ | 368.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.02.2022 | MERVIR OÜ | 101.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2022 | Osaühing Maritta | 867.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2022 | Officeday Estonia OÜ | 145.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2022 | Osaühing Tüdrukud | 218.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2022 | Osaühing Tüdrukud | 342.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2022 | Laurma OÜ | 168.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2022 | AKTSIASELTS TALLINNA VESI | 144.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.02.2022 | osaühing FLOSSE | 1 573.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.02.2022 | MERVIR OÜ | 407.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.02.2022 | BAUHOF GROUP AS | 276.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2022 | Osaühing Tüdrukud | 335.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2022 | OÜ Puhastusimport | 419.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.02.2022 | MERVIR OÜ | 485.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2022 | Osaühing Catering Service | 405.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2022 | Osaühing Tüdrukud | 331.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2022 | MERVIR OÜ | 499.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2022 | Aktsiaselts Ottender & Valgmäe | 339.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2022 | Osaühing Tüdrukud | 187.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2022 | osaühing FLOSSE | 1 588.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2022 | MERVIR OÜ | 300.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2022 | MERVIR OÜ | 475.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2022 | Osaühing Tüdrukud | 122.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2022 | Eesti Energia AS | 4 825.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2022 | Elmoran OÜ | 168.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2022 | OSAÜHING PUHAS PESU | 175.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2022 | Eesti Energia AS | 622.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2022 | AKTSIASELTS TALLINNA VESI | 123.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2022 | MERVIR OÜ | 306.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2022 | Osaühing Tüdrukud | 194.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2022 | MERVIR OÜ | 516.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2021 | Osaühing Tüdrukud | 305.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2021 | MERVIR OÜ | 421.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2021 | Osaühing Tüdrukud | 284.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2021 | MERVIR OÜ | 286.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2021 | OSAÜHING PUHAS PESU | 172.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2021 | MENTOR INSPIRA KOOLITUSED OÜ | 690.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2021 | Officeday Estonia OÜ | 349.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2021 | Osaühing Maritta | 469.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2021 | osaühing FLOSSE | 1 761.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2021 | MERVIR OÜ | 175.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2021 | Osaühing Tüdrukud | 134.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |