Lasteaed Maasikas
Legal form:
Local government agency
Registration code:
75017484
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
07.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Vasara tn 18
Status:
Registered
Contacts
Email:
Phone:
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Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 99 522 € | 107 148 € | 0 € | 36 |
| Total: | 99 522 € | 107 148 € | 0 € | |
| 2024 Q4 | 66 655 € | 71 907 € | 0 € | 36 |
| 2024 Q3 | 63 722 € | 68 284 € | 0 € | 32 |
| 2024 Q2 | 61 647 € | 65 750 € | 0 € | 24 |
| 2024 Q1 | 71 630 € | 76 002 € | 0 € | 26 |
| Total: | 263 654 € | 281 943 € | 0 € | |
| 2023 Q4 | 56 987 € | 60 640 € | 0 € | 25 |
| 2023 Q3 | 50 546 € | 53 559 € | 0 € | 26 |
| 2023 Q2 | 43 353 € | 46 038 € | 0 € | 23 |
| 2023 Q1 | 51 431 € | 54 475 € | 0 € | 24 |
| Total: | 202 317 € | 214 712 € | 0 € | |
| 2022 Q4 | 28 835 € | 30 592 € | 0 € | 18 |
| 2022 Q3 | 29 418 € | 31 186 € | 0 € | 19 |
| 2022 Q2 | 28 078 € | 29 888 € | 0 € | 18 |
| 2022 Q1 | 31 691 € | 33 740 € | 0 € | 20 |
| Total: | 118 022 € | 125 405 € | 0 € | |
| 2021 Q4 | 27 843 € | 29 742 € | 0 € | 20 |
| 2021 Q3 | 32 021 € | 34 375 € | 0 € | 20 |
| 2021 Q2 | 31 890 € | 34 251 € | 0 € | 22 |
| 2021 Q1 | 40 621 € | 43 495 € | 0 € | 23 |
| Total: | 132 374 € | 141 863 € | 0 € | |
| 2020 Q4 | 29 465 € | 31 740 € | 0 € | 24 |
| 2020 Q3 | 26 613 € | 28 777 € | 0 € | 25 |
| 2020 Q2 | 23 948 € | 25 891 € | 0 € | 23 |
| 2020 Q1 | 38 391 € | 41 466 € | 0 € | 23 |
| Total: | 118 417 € | 127 874 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Reelika Täht | 24.04.1983 (42) | Authorized representative of an institution | 01.11.2023 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048298 / 3 | 01.11.2023 | Entry - Amendment entry | In force (01.11.2023) | |
| G 50048298 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 24.03.2025 | DEPO DIY EE OÜ | 127.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Infotark AS | 261.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | P. DUSSMANN EESTI Osaühing | 6 734.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Lastekaitse Liit | 372.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Hea Tegu Pluss OÜ | 266.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | MTÜ Lasteteater Rõõmulill | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Ruutu10 OÜ | 951.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | aktsiaselts Avera-Trading | 462.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | P. DUSSMANN EESTI Osaühing | 8 170.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | P. DUSSMANN EESTI Osaühing | 147.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | osaühing Mäesalu Kohvik | 338.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2025 | PromoStar OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | DEPO DIY EE OÜ | 193.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2025 | Estvarad OÜ | 1 650.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | P. DUSSMANN EESTI Osaühing | 6 114.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Osaühing Koopia Niini & Rauam | 549.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Infotark AS | 158.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Osaühing Kemox | 729.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | aktsiaselts Avera-Trading | 2 066.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Aktsiaselts Orient Office | 602.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | aktsiaselts Avera-Trading | 333.86 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 21.01.2025 | Infotark AS | 1 083.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Karupoeg Puhh OÜ | 531.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Aktsiaselts Orient Office | 855.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Stanford Music Osaühing | 828.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Taibutera OÜ | 3 849.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Osaühing Rekato | 843.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Akvaariumi hooldus OÜ | 222.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Boostbox OÜ | 553.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Infotark AS | 1 079.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Nupu Learning OÜ | 3 186.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | OÜ KAARE LELULA | 1 389.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | OÜ Sirena Invest | 296.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | A&T Trading OÜ | 5 986.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | Akvaariumi hooldus OÜ | 956.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | LENDLIIS OÜ | 2 839.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Hoolicool OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Estvarad OÜ | 2 148.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Osaühing Kemox | 303.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Gadeelia OÜ | 100.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | A&T Trading OÜ | 2 484.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | LENDLIIS OÜ | 719.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | AVA-Ekspress osaühing | 2 242.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | Akvaariumi hooldus OÜ | 401.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Akvaariumi hooldus OÜ | 2 063.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | osaühing Mäesalu Kohvik | 187.30 € Paid | LABOR COSTS Pre-primary education |
| 30.12.2024 | osaühing Mäesalu Kohvik | 874.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | OÜ OTTIMA | 268.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | MERVIR OÜ | 884.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Infotark AS | 343.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Aktsiaselts Orient Office | 134.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | MERVIR OÜ | 1 088.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Bergy OÜ | 1 174.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Osaühing Kemox | 352.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | AS Saku Metall Uksetehas | 436.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | OÜ Haridusnõustaja | 325.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Shokobox OÜ | 256.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | MERVIR OÜ | 1 046.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | MERVIR OÜ | 1 053.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | MERVIR OÜ | 889.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | MERVIR OÜ | 181.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Stell Eesti AS | 164.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | OÜ Puhastusimport | 112.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | MERVIR OÜ | 943.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | OÜ DUO INVEST | 3 025.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | MERVIR OÜ | 1 036.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | MERVIR OÜ | 992.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.10.2024 | AS Atea | 19 011.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.10.2024 | AS Atea | 2 114.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | MERVIR OÜ | 896.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | MERVIR OÜ | 204.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | E-Service Aktsiaselts | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | MERVIR OÜ | 904.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | MERVIR OÜ | 1 093.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | Jysk Linnen`n Furniture Osaühing | 119.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | MERVIR OÜ | 1 131.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | MERVIR OÜ | 1 070.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | Akvaariumi hooldus OÜ | 3 454.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | DEPO DIY EE OÜ | 418.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | CHARLOT OÜ | 246.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Telia Eesti AS | 565.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | MERVIR OÜ | 987.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2024 | OÜ Puhastusimport | 287.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Pireka Eesti OÜ | 148.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | MERVIR OÜ | 720.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | OÜ Sirena Invest | 163.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | MERVIR OÜ | 880.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | MERVIR OÜ | 880.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2024 | Osaühing Odamees | 241.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2024 | MERVIR OÜ | 268.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2024 | MERVIR OÜ | 475.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | MERVIR OÜ | 731.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | MERVIR OÜ | 592.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | MERVIR OÜ | 580.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.07.2024 | MERVIR OÜ | 620.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.07.2024 | MERVIR OÜ | 488.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ Puhastusimport | 112.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | MERVIR OÜ | 715.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | MERVIR OÜ | 931.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | MERVIR OÜ | 970.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | MERVIR OÜ | 1 003.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | BAUHOF GROUP AS | 342.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | MERVIR OÜ | 1 098.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.06.2024 | MERVIR OÜ | 1 127.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | MERVIR OÜ | 1 082.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | MERVIR OÜ | 411.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Stell Eesti AS | 112.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | MERVIR OÜ | 400.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | MERVIR OÜ | 871.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | lukuabipood OÜ | 235.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | MERVIR OÜ | 1 054.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2024 | MERVIR OÜ | 999.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | MERVIR OÜ | 754.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Stell Eesti AS | 261.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2024 | MERVIR OÜ | 792.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | MERVIR OÜ | 983.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2024 | Just Print OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.04.2024 | Sirje Luke Helilooming OÜ | 102.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | MERVIR OÜ | 1 066.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | MERVIR OÜ | 1 097.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | MERVIR OÜ | 156.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | MERVIR OÜ | 732.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Puhastusimport | 127.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2024 | MERVIR OÜ | 937.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | MERVIR OÜ | 912.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | Medfirst OÜ | 585.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2024 | MERVIR OÜ | 933.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | MERVIR OÜ | 330.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | MTÜ Lasteteater Rõõmulill | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | MERVIR OÜ | 535.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | MERVIR OÜ | 352.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2024 | MERVIR OÜ | 861.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | MERVIR OÜ | 893.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | AS KOOLIBRI | 192.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | MERVIR OÜ | 396.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Estvarad OÜ | 3 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | A&T Trading OÜ | 3 719.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Osaühing Kemox | 604.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | BAUHOF GROUP AS | 1 709.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | LENDLIIS OÜ | 2 339.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Puhastusimport | 619.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | LENDLIIS OÜ | 2 997.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | MERVIR OÜ | 280.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Bergy OÜ | 2 064.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Inpello | 201.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Estvarad OÜ | 2 601.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Osaühing Rekato | 469.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | A&T Trading OÜ | 2 517.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | LENDLIIS OÜ | 3 312.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | OÜ Puhastusimport | 105.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | LENDLIIS OÜ | 1 382.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Officeday Estonia OÜ | 1 130.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Vinspiro OÜ | 1 050.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Rahmqvist Estonia OÜ | 964.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | MERVIR OÜ | 846.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | A&T Trading OÜ | 1 499.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Taibutera OÜ | 4 543.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Kõnekindlus OÜ | 957.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Loomevunk OÜ | 290.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | A&T Trading OÜ | 2 307.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | OÜ KAARE LELULA | 1 875.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | City Tervisekliinik OÜ | 310.50 € Paid | LABOR COSTS Pre-primary education |
| 10.01.2024 | A&T Trading OÜ | 4 014.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | CHARLOT OÜ | 226.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Estvarad OÜ | 3 937.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Kokariided OÜ | 699.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | MERVIR OÜ | 839.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | DEPO DIY EE OÜ | 236.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | Osaühing Kemox | 529.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | OSAÜHING KERGELO | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | A&T Trading OÜ | 184.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Rasset OÜ | 2 550.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Mittetulundusühing Hooling | 3 252.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | MERVIR OÜ | 675.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Mittetulundusühing Hooling Koolitused | 1 710.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Gofain Marketing Agency OÜ | 158.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | 4Kids OÜ | 503.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | MERVIR OÜ | 125.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | MERVIR OÜ | 648.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Osaühing Rekato | 588.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Ludere OÜ | 374.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | A&T Trading OÜ | 801.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | A&T Trading OÜ | 601.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Osaühing Kemox | 473.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | MERVIR OÜ | 868.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | Estvarad OÜ | 2 604.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Osaühing Odamees | 451.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2023 | Lars OÜ | 182.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | A&T Trading OÜ | 243.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | MERVIR OÜ | 805.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | MERVIR OÜ | 793.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | A&T Trading OÜ | 2 616.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | Taibutera OÜ | 154.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | OÜ Sirena Invest | 236.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | OÜ Pillipood | 224.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | MERVIR OÜ | 439.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | MERVIR OÜ | 337.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OÜ Puhastusimport | 206.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | A.E Käsitöö OÜ | 294.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | MERVIR OÜ | 786.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2023 | D-Digital OÜ | 790.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2023 | Osaühing KÜ KUJUNDUS | 270.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | MERVIR OÜ | 865.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | Cuce-Camp OÜ | 1 366.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | MERVIR OÜ | 855.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | MERVIR OÜ | 774.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | Vinspiro OÜ | 525.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | BAUHOF GROUP AS | 226.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | CHARLOT OÜ | 288.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | MERVIR OÜ | 790.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | MERVIR OÜ | 853.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2023 | Rahmqvist Estonia OÜ | 658.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | MERVIR OÜ | 845.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2023 | OÜ Puhastusimport | 164.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2023 | KOTRYNA OÜ | 668.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | Osaühing Rekato | 832.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | MERVIR OÜ | 844.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | OÜ Anvol | 158.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | MERVIR OÜ | 129.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | Matu Lastekaubad OÜ | 148.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | CHARLOT OÜ | 233.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | MERVIR OÜ | 542.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2023 | MERVIR OÜ | 692.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2023 | MERVIR OÜ | 778.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2023 | Meliva AS | 405.00 € Paid | LABOR COSTS Pre-primary education |
| 05.09.2023 | DEPO DIY EE OÜ | 308.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2023 | MERVIR OÜ | 722.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2023 | MERVIR OÜ | 509.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2023 | MERVIR OÜ | 624.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.08.2023 | MERVIR OÜ | 403.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.08.2023 | MERVIR OÜ | 466.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2023 | MERVIR OÜ | 414.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2023 | MERVIR OÜ | 372.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2023 | MERVIR OÜ | 422.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2023 | MERVIR OÜ | 684.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | MERVIR OÜ | 780.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | MERVIR OÜ | 280.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | AS DECORA | 223.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | MERVIR OÜ | 483.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | ATLEX OÜ | 108.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2023 | MERVIR OÜ | 918.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2023 | MERVIR OÜ | 902.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2023 | DEPO DIY EE OÜ | 190.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | MERVIR OÜ | 936.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2023 | A&T Trading OÜ | 638.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2023 | MERVIR OÜ | 685.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | MERVIR OÜ | 641.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | MERVIR OÜ | 798.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2023 | Cuce-Camp OÜ | 994.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | MERVIR OÜ | 766.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | A&T Trading OÜ | 918.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | MERVIR OÜ | 698.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | MERVIR OÜ | 774.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | CHARLOT OÜ | 198.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | CHARLOT OÜ | 220.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2023 | ATLEX OÜ | 404.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2023 | aktsiaselts Avera-Trading | 297.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2023 | Saunja Loodushariduskeskus | 133.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | MERVIR OÜ | 680.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | OÜ Puhastusimport | 155.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2023 | DEPO DIY EE OÜ | 206.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | Osaühing Balti Intermed | 122.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | MERVIR OÜ | 837.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2023 | MERVIR OÜ | 733.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | MERVIR OÜ | 320.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2023 | AS KOOLIBRI | 417.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | MERVIR OÜ | 221.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | OÜ ARKOGREN | 511.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.03.2023 | MERVIR OÜ | 519.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2023 | MERVIR OÜ | 530.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2023 | Eesti Energia AS | 100.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2023 | MERVIR OÜ | 597.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | MERVIR OÜ | 347.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2023 | MERVIR OÜ | 239.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | MERVIR OÜ | 650.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2023 | MERVIR OÜ | 600.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2023 | MERVIR OÜ | 571.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2023 | Rahmqvist Estonia OÜ | 1 652.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2023 | A&T Trading OÜ | 2 844.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2023 | MERVIR OÜ | 309.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Bergy OÜ | 1 559.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Osaühing Kemox | 391.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2023 | OÜ ARKOGREN | 1 057.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | osaühing Motonet Estonia | 180.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | osaühing Motonet Estonia | 661.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2023 | Mittetulundusühing Hooling | 532.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2023 | Mittetulundusühing Hooling | 550.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2023 | MERVIR OÜ | 335.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2023 | Rahmqvist Estonia OÜ | 346.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2023 | Aktsiaselts Ottender & Valgmäe | 115.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2023 | KAFO EESTI OÜ | 1 233.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2023 | 4M EESTI OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2023 | Kergelo Teenused OÜ | 810.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | MERVIR OÜ | 282.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | ovision OÜ | 318.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | Digital Learning Systems OÜ | 772.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | Osaühing Rekato | 1 224.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | A&T Trading OÜ | 1 927.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2023 | Kergelo Teenused OÜ | 750.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2023 | AS KOOLIBRI | 367.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2023 | OÜ KAARE LELULA | 890.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | MERVIR OÜ | 302.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | MERVIR OÜ | 159.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | CHARLOT OÜ | 880.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | MERVIR OÜ | 263.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | OÜ Puhastusimport | 337.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2022 | OÜ Cognuse | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 150.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | MERVIR OÜ | 380.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2022 | Osaühing Kemox | 432.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | OÜ Puhastusimport | 222.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2022 | MERVIR OÜ | 356.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2022 | Estrotech OÜ | 1 152.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2022 | Osaühing Kemox | 101.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2022 | Rahmqvist Estonia OÜ | 590.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2022 | Kõnekindlus OÜ | 1 471.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2022 | ENEC OÜ | 105.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2022 | MERVIR OÜ | 362.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2022 | MERVIR OÜ | 325.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | Rahmqvist Estonia OÜ | 165.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | OÜ KAARE LELULA | 835.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 151.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2022 | MERVIR OÜ | 391.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2022 | MERVIR OÜ | 438.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2022 | MERVIR OÜ | 434.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2022 | MERVIR OÜ | 388.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2022 | AS KOOLIBRI | 369.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2022 | ATLEX OÜ | 289.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | MERVIR OÜ | 411.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 141.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2022 | MERVIR OÜ | 378.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.09.2022 | MERVIR OÜ | 294.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2022 | MERVIR OÜ | 276.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2022 | MERVIR OÜ | 210.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2022 | MERVIR OÜ | 152.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2022 | Eesti Energia AS | 141.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2022 | MERVIR OÜ | 327.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.08.2022 | MERVIR OÜ | 312.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.08.2022 | MERVIR OÜ | 351.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2022 | MERVIR OÜ | 280.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | MERVIR OÜ | 304.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | Eesti Energia AS | 141.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | MERVIR OÜ | 228.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | MERVIR OÜ | 161.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | MERVIR OÜ | 327.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.07.2022 | MERVIR OÜ | 276.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.07.2022 | Eesti Energia AS | 141.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2022 | MERVIR OÜ | 191.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2022 | MERVIR OÜ | 395.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2022 | MERVIR OÜ | 380.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.06.2022 | MERVIR OÜ | 150.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.06.2022 | MERVIR OÜ | 212.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2022 | Eesti Energia AS | 129.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2022 | MERVIR OÜ | 446.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2022 | MERVIR OÜ | 499.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2022 | MERVIR OÜ | 462.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2022 | MERVIR OÜ | 448.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2022 | Eesti Energia AS | 129.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2022 | MERVIR OÜ | 276.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2022 | MERVIR OÜ | 317.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2022 | MERVIR OÜ | 267.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2022 | MERVIR OÜ | 403.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2022 | MERVIR OÜ | 300.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2022 | MERVIR OÜ | 436.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2022 | MERVIR OÜ | 380.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2022 | MERVIR OÜ | 261.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2022 | MERVIR OÜ | 312.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2022 | MERVIR OÜ | 280.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2022 | MERVIR OÜ | 395.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2022 | MERVIR OÜ | 360.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2022 | MERVIR OÜ | 208.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2022 | MERVIR OÜ | 317.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2022 | MERVIR OÜ | 290.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2022 | MERVIR OÜ | 292.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2022 | Rahmqvist Estonia OÜ | 352.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2022 | MERVIR OÜ | 234.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2022 | MERVIR OÜ | 185.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2022 | OÜ Virelton Pluss | 2 708.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2022 | MERVIR OÜ | 395.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2022 | MERVIR OÜ | 237.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2021 | Osaühing Kemox | 200.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2021 | ÕNNERADA MTÜ | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2021 | DELTA OÜ | 266.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2021 | Osaühing Rekato | 1 111.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2021 | Bergy OÜ | 2 751.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2021 | Shroom OÜ | 215.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2021 | Osaühing Kemox | 306.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2021 | MERVIR OÜ | 341.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2021 | MERVIR OÜ | 169.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2021 | Officeday Estonia OÜ | 174.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2021 | MERVIR OÜ | 113.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2021 | Osaühing LogoServ | 891.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2021 | aktsiaselts Avera-Trading | 200.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2021 | Osaühing Rekato | 1 050.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2021 | Osaühing Kemox | 120.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2021 | MERVIR OÜ | 319.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2021 | MERVIR OÜ | 245.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2021 | Tiptiptap OÜ | 1 771.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2021 | MERVIR OÜ | 282.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2021 | Estrotech OÜ | 239.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2021 | MERVIR OÜ | 302.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2021 | OÜ OTTIMA | 246.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2021 | MERVIR OÜ | 202.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2021 | Osaühing Adduco | 6 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.10.2021 | MERVIR OÜ | 310.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.10.2021 | MERVIR OÜ | 241.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2021 | MERVIR OÜ | 322.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2021 | ATLEX OÜ | 200.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2021 | Eesti Energia AS | 137.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2021 | AKTSIASELTS TALLINNA VESI | 115.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2021 | MERVIR OÜ | 233.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2021 | MERVIR OÜ | 279.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.09.2021 | MERVIR OÜ | 213.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2021 | Tiptiptap OÜ | 780.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2021 | MERVIR OÜ | 292.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.09.2021 | Eesti Energia AS | 149.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.09.2021 | MERVIR OÜ | 247.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.09.2021 | Osaühing Kemox | 110.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.09.2021 | AKTSIASELTS TALLINNA VESI | 115.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2021 | MERVIR OÜ | 289.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2021 | Tiptiptap OÜ | 1 957.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2021 | OÜ ARKOGREN | 119.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2021 | MERVIR OÜ | 261.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2021 | Osaühing ÄRISELL | 102.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.08.2021 | MERVIR OÜ | 245.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2021 | Rahmqvist Estonia OÜ | 762.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2021 | MERVIR OÜ | 307.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2021 | MERVIR OÜ | 307.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2021 | MERVIR OÜ | 151.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2021 | MERVIR OÜ | 162.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2021 | Eesti Energia AS | 149.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2021 | AKTSIASELTS TALLINNA VESI | 152.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.07.2021 | Eesti Energia AS | 151.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.07.2021 | MERVIR OÜ | 342.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.07.2021 | MERVIR OÜ | 137.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.07.2021 | MERVIR OÜ | 178.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.07.2021 | MERVIR OÜ | 150.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.07.2021 | MERVIR OÜ | 378.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2021 | MERVIR OÜ | 378.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2021 | Eesti Energia AS | 165.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2021 | MERVIR OÜ | 278.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2021 | AS Utilitas Tallinn | 281.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.06.2021 | MERVIR OÜ | 426.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2021 | MERVIR OÜ | 560.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2021 | MERVIR OÜ | 468.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2021 | AS Utilitas Tallinn | 1 045.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2021 | MERVIR OÜ | 352.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2021 | MERVIR OÜ | 367.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2021 | MERVIR OÜ | 489.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2021 | Eesti Energia AS | 166.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2021 | AKTSIASELTS TALLINNA VESI | 102.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2021 | MERVIR OÜ | 399.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2021 | MERVIR OÜ | 351.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2021 | Rahmqvist Estonia OÜ | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2021 | Rahmqvist Estonia OÜ | 318.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2021 | Eesti Energia AS | 170.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2021 | MERVIR OÜ | 212.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2021 | AS Utilitas Tallinn | 1 873.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2021 | AKTSIASELTS TALLINNA VESI | 123.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2021 | MERVIR OÜ | 297.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2021 | MERVIR OÜ | 324.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2021 | MERVIR OÜ | 449.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.03.2021 | MERVIR OÜ | 462.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2021 | AS Utilitas Tallinn | 1 910.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2021 | Eesti Energia AS | 173.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2021 | MERVIR OÜ | 120.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2021 | MERVIR OÜ | 286.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2021 | MERVIR OÜ | 419.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.02.2021 | MERVIR OÜ | 423.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2021 | AKTSIASELTS TALLINNA VESI | 102.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2021 | Eesti Energia AS | 183.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2021 | MERVIR OÜ | 466.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2021 | AS Utilitas Tallinn | 2 019.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2021 | MERVIR OÜ | 471.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2021 | MERVIR OÜ | 500.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2021 | MERVIR OÜ | 440.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2021 | LENDLIIS OÜ | 911.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2021 | Rahmqvist Estonia OÜ | 1 008.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2021 | Jaanushka OÜ | 780.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2021 | MERVIR OÜ | 405.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2021 | LENDLIIS OÜ | 1 151.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2021 | LENDLIIS OÜ | 548.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2021 | Rahmqvist Estonia OÜ | 252.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2021 | Lemona Eesti OÜ | 135.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2021 | AKTSIASELTS TALLINNA VESI | 107.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2021 | AS Utilitas Tallinn | 1 589.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2021 | OÜ Articard | 229.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2021 | MERVIR OÜ | 173.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2021 | TIIGORD OÜ | 529.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2021 | Eesti Energia AS | 179.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2021 | OSAÜHING KERGELO | 425.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2021 | aktsiaselts Avera-Trading | 1 295.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2021 | Jaanushka OÜ | 1 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2021 | MERVIR OÜ | 159.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2021 | OÜ ARKOGREN | 1 960.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2021 | Officeday Estonia OÜ | 103.20 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |