Tallinna Männiku Lasteaed
Legal form:
Local government agency
Registration code:
75017509
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
27.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Nõmme linnaosa, Kraavi tn 4
Status:
Registered
Contacts
Email:
Phone:
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Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 81 480 € | 87 322 € | 0 € | 34 |
| Total: | 81 480 € | 87 322 € | 0 € | |
| 2024 Q4 | 71 031 € | 75 919 € | 0 € | 30 |
| 2024 Q3 | 77 501 € | 82 747 € | 0 € | 29 |
| 2024 Q2 | 71 710 € | 76 611 € | 0 € | 29 |
| 2024 Q1 | 71 887 € | 76 881 € | 0 € | 30 |
| Total: | 292 129 € | 312 159 € | 0 € | |
| 2023 Q4 | 67 387 € | 72 055 € | 0 € | 30 |
| 2023 Q3 | 75 036 € | 80 353 € | 0 € | 31 |
| 2023 Q2 | 70 883 € | 75 980 € | 0 € | 31 |
| 2023 Q1 | 70 594 € | 75 747 € | 0 € | 33 |
| Total: | 283 900 € | 304 135 € | 0 € | |
| 2022 Q4 | 57 624 € | 61 960 € | 0 € | 32 |
| 2022 Q3 | 77 760 € | 83 369 € | 0 € | 31 |
| 2022 Q2 | 63 568 € | 68 208 € | 0 € | 38 |
| 2022 Q1 | 65 604 € | 70 556 € | 0 € | 38 |
| Total: | 264 556 € | 284 092 € | 0 € | |
| 2021 Q4 | 61 016 € | 65 597 € | 0 € | 37 |
| 2021 Q3 | 62 750 € | 67 442 € | 0 € | 37 |
| 2021 Q2 | 58 187 € | 62 603 € | 0 € | 35 |
| 2021 Q1 | 70 074 € | 75 364 € | 0 € | 37 |
| Total: | 252 027 € | 271 006 € | 0 € | |
| 2020 Q4 | 58 581 € | 63 076 € | 0 € | 35 |
| 2020 Q3 | 63 025 € | 67 942 € | 0 € | 39 |
| 2020 Q2 | 63 488 € | 68 505 € | 0 € | 42 |
| 2020 Q1 | 69 835 € | 75 276 € | 0 € | 42 |
| Total: | 254 930 € | 274 799 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Evelin Pajo | 09.07.1976 (48) | Authorized representative of an institution | 23.01.2020 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048457 / 3 | 23.01.2020 | Entry - Amendment entry | In force (23.01.2020) | |
| G 50048457 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Tallinn, Suur-Ameerika tn 35 korteriühistu | 943.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Osaühing Tüdrukud | 2 926.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Runikon Retail OÜ | 481.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | LENDLIIS OÜ | 935.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Aktsiaselts Pakendikeskus | 112.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | 1Bussirent OÜ | 268.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Edukas Education OÜ | 104.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Kinnisvarahooldus OÜ | 331.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Osaühing Tüdrukud | 2 058.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ Puhastusimport | 792.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | OSAÜHING PUHAS PESU | 264.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | TJU NT OÜ | 283.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Osaühing Phaidra | 127.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Osaühing Tüdrukud | 2 594.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Kringlisahver OÜ | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Osaühing Tüdrukud | 2 986.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Mudilaste Muusika OÜ | 115.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Osaühing Tüdrukud | 2 907.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Tallinn, Suur-Ameerika tn 35 korteriühistu | 937.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | DEPO DIY EE OÜ | 235.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Edukas Education OÜ | 104.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | OSAÜHING MÜNT GRUPP | 707.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Puhastusimport | 330.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Osaühing Tüdrukud | 2 932.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | aktsiaselts Avera-Trading | 1 411.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Infotark AS | 285.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | OSAÜHING PUHAS PESU | 327.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Kringlisahver OÜ | 117.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Aktsiaselts Orient Office | 156.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Vunkion OÜ | 1 051.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Osaühing Tüdrukud | 2 942.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Printwell OÜ | 123.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Osaühing Koopia Niini & Rauam | 509.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Osaühing Tüdrukud | 3 035.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | H&K Peokorraldus OÜ | 171.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | Osaühing Tüdrukud | 3 979.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | Tallinn, Suur-Ameerika tn 35 korteriühistu | 940.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2025 | OÜ Matias WB | 774.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Edukas Education OÜ | 104.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | OÜ Puhastusimport | 3 391.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | DEPO DIY EE OÜ | 235.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Baltic Restaurants Estonia AS | 280.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Stell Eesti AS | 378.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | AS Kesko Senukai Estonia | 229.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | P. DUSSMANN EESTI Osaühing | 1 146.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Osaühing Rekato | 1 029.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Osaühing Tüdrukud | 635.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | P. DUSSMANN EESTI Osaühing | 452.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | aktsiaselts Avera-Trading | 554.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | aktsiaselts Avera-Trading | 734.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Osaühing SPORTSERVICE | 1 276.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | OSAÜHING PUHAS PESU | 234.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Esam OÜ | 325.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | OÜ ARKOGREN | 1 888.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Anrek OÜ | 5 281.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Taibutera OÜ | 594.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Vunkion OÜ | 474.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | AJ Tooted Aktsiaselts | 2 898.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Taibutera OÜ | 3 264.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | OÜ KAARE LELULA | 989.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | A&T Trading OÜ | 1 685.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | LENDLIIS OÜ | 135.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | Gearstation OÜ | 1 029.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | OÜ KAARE LELULA | 632.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | Kinnisvarahooldus OÜ | 1 285.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | Aktsiaselts Hortes | 839.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | AJ Tooted Aktsiaselts | 3 425.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | LENDLIIS OÜ | 355.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | LENDLIIS OÜ | 229.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | A&T Trading OÜ | 799.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Osaühing Tüdrukud | 2 823.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Osaühing Tüdrukud | 2 729.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Tallinn, Suur-Ameerika tn 35 korteriühistu | 976.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Aktsiaselts Pakendikeskus | 110.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Kinnisvarahooldus OÜ | 290.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Aktsiaselts Orient Office | 349.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | P. DUSSMANN EESTI Osaühing | 5 650.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | P. DUSSMANN EESTI Osaühing | 2 278.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | AS Atea | 13 859.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Edukas Education OÜ | 104.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Puhastusimport | 126.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OSAÜHING PUHAS PESU | 242.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Baltic Restaurants Estonia AS | 1 278.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | TK Kaabel OÜ | 1 415.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Osaühing GT Tarkvara | 213.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | Tallinn, Suur-Ameerika tn 35 korteriühistu | 934.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Edukas Education OÜ | 104.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | P. DUSSMANN EESTI Osaühing | 5 504.59 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 21.11.2024 | Baltic Restaurants Estonia AS | 1 375.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | OSAÜHING PUHAS PESU | 279.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | Kinnisvarahooldus OÜ | 302.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2024 | OÜ AAPIA | 155.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | Tallinn, Suur-Ameerika tn 35 korteriühistu | 847.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Edukas Education OÜ | 104.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | P. DUSSMANN EESTI Osaühing | 2 402.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OSAÜHING PUHAS PESU | 217.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | P. DUSSMANN EESTI Osaühing | 5 683.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Baltic Restaurants Estonia AS | 1 353.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | CHARLOT OÜ | 393.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Puhastusimport | 232.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | 1Bussirent OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Lastekaitse Liit | 100.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | OSAÜHING MÜNT GRUPP | 206.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | P. DUSSMANN EESTI Osaühing | 5 597.66 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 01.10.2024 | sihtasutus Põhja-Eesti Regionaalhaigla | 186.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Tallinn, Suur-Ameerika tn 35 korteriühistu | 795.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | OÜ Koolitusveeb | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | aktsiaselts Bit | 558.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | OÜ Koolitusveeb | 145.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Kinnisvarahooldus OÜ | 431.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | AS Kesko Senukai Estonia | 261.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Baltic Restaurants Estonia AS | 175.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OSAÜHING PUHAS PESU | 412.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2024 | Tallinn, Suur-Ameerika tn 35 korteriühistu | 755.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.08.2024 | osaühing MIXI KIRJASTUS | 112.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | Osaühing Trans-Toomapojad | 219.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | AS Kesko Senukai Estonia | 282.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | OÜ Puhastusimport | 528.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | OSAÜHING PUHAS PESU | 214.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.08.2024 | P. DUSSMANN EESTI Osaühing | 5 185.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.08.2024 | Tallinn, Suur-Ameerika tn 35 korteriühistu | 819.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2024 | Osaühing Phaidra | 483.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2024 | LENDLIIS OÜ | 128.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2024 | Terviseamet | 1 093.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | OSAÜHING PUHAS PESU | 257.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | P. DUSSMANN EESTI Osaühing | 3 273.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Baltic Restaurants Estonia AS | 747.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | OÜ Sanfiks | 2 485.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | Osaühing Phaidra | 214.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | Tallinn, Suur-Ameerika tn 35 korteriühistu | 871.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Baltic Restaurants Estonia AS | 1 233.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | P. DUSSMANN EESTI Osaühing | 5 193.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | LENDLIIS OÜ | 134.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | OSAÜHING PUHAS PESU | 212.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | AS HANSABUSS | 169.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | Taisto Bussid AS | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Kringlisahver OÜ | 306.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | Tallinn, Suur-Ameerika tn 35 korteriühistu | 944.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | AS Kesko Senukai Estonia | 113.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | P. DUSSMANN EESTI Osaühing | 4 833.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Baltic Restaurants Estonia AS | 1 123.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Puhastusimport | 239.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | OSAÜHING PUHAS PESU | 229.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2024 | osaühing Tiit-Reisid | 162.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2024 | Osaühing Phaidra | 254.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.04.2024 | Tallinn, Suur-Ameerika tn 35 korteriühistu | 969.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2024 | osaühing Mäesalu Kohvik | 915.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | OSAÜHING PUHAS PESU | 211.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | P. DUSSMANN EESTI Osaühing | 4 657.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | Baltic Restaurants Estonia AS | 1 125.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | OÜ Puhastusimport | 290.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Mittetulundusühing Minu Aeg | 370.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2024 | LENDLIIS OÜ | 542.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2024 | Kringlisahver OÜ | 268.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | LENDLIIS OÜ | 155.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Taibutera OÜ | 198.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | AS KOOLIBRI | 133.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Sirje Luke Helilooming OÜ | 376.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Tallinn, Suur-Ameerika tn 35 korteriühistu | 996.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Baltic Restaurants Estonia AS | 994.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | P. DUSSMANN EESTI Osaühing | 4 026.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | P. DUSSMANN EESTI Osaühing | 4 200.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | CHARLOT OÜ | 120.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | OSAÜHING PUHAS PESU | 180.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | 1Bussirent OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.02.2024 | Tallinn, Suur-Ameerika tn 35 korteriühistu | 1 070.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2024 | Control Lab OÜ | 405.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | osaühing Lunester | 102.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Infotark AS | 196.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Baltic Restaurants Estonia AS | 1 106.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | AS Kesko Senukai Estonia | 268.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | OSAÜHING PUHAS PESU | 142.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | Kinnisvarahooldus OÜ | 300.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | Tallinn, Suur-Ameerika tn 35 korteriühistu | 1 001.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | P. DUSSMANN EESTI Osaühing | 2 258.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | P. DUSSMANN EESTI Osaühing | 2 517.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | OSAÜHING PUHAS PESU | 247.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Osaühing DN TECH | 1 035.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Articard | 157.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | A&T Trading OÜ | 991.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Baltic Restaurants Estonia AS | 896.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | OÜ Puhastusimport | 220.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Esam OÜ | 156.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Osaühing Rekato | 319.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Mittetulundusühing Hooling | 490.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | OÜ Puhastusimport | 156.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Tallinn, Suur-Ameerika tn 35 korteriühistu | 970.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Revali Raeapteegi Muuseumi Ühing | 220.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Mittetulundusühing Hooling | 540.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | UÜ Koja Narr | 640.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | 1Bussirent OÜ | 192.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Kinnisvarahooldus OÜ | 325.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Maililiinev OÜ | 270.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | AS Kesko Senukai Estonia | 180.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | P. DUSSMANN EESTI Osaühing | 2 476.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Baltic Restaurants Estonia AS | 1 138.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Puhastusimport | 160.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | LENDLIIS OÜ | 184.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | LENDLIIS OÜ | 370.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | OSAÜHING PUHAS PESU | 226.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | Unknown | 930.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2023 | Control Lab OÜ | 398.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | Meliva AS | 405.00 € Paid | LABOR COSTS Pre-primary education |
| 04.12.2023 | Osaühing GT Tarkvara | 210.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Aspen Grupp OÜ | 6 840.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Tallinn, Suur-Ameerika tn 35 korteriühistu | 946.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2023 | osaühing Mäesalu Kohvik | 1 465.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Baltic Restaurants Estonia AS | 1 226.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | AS Kesko Senukai Estonia | 157.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | P. DUSSMANN EESTI Osaühing | 2 495.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | LENDLIIS OÜ | 143.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | OSAÜHING PUHAS PESU | 552.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | OÜ HEAKIVI | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | IseKallur OÜ | 250.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | 1Bussirent OÜ | 210.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | Tallinn, Suur-Ameerika tn 35 korteriühistu | 618.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2023 | 1Bussirent OÜ | 510.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | Põltsamaa Vallavara OÜ | 627.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | Osaühing Phaidra | 100.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2023 | Osaühing Platon | 420.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | Aktsiaselts Hortes | 176.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS G4S Eesti | 4 947.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | AS HANSABUSS | 340.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | AS Kesko Senukai Estonia | 237.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | P. DUSSMANN EESTI Osaühing | 2 587.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | CHARLOT OÜ | 132.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | OÜ Puhastusimport | 123.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Osaühing Flora Kaubandus | 143.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2023 | Tiptiptap OÜ | 3 765.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | Terviseamet | 103.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2023 | Kinnisvarahooldus OÜ | 236.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2023 | IseKallur OÜ | 132.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2023 | OÜ Puhastusimport | 150.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2023 | OSAÜHING MÜNT GRUPP | 197.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | Tallinn, Suur-Ameerika tn 35 korteriühistu | 590.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | Tulundusühistu SHALOM | 209.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | aktsiaselts Bit | 183.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.09.2023 | OÜ Sanfiks | 162.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | VP Lahendused OÜ | 3 948.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | AS Kesko Senukai Estonia | 233.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | P. DUSSMANN EESTI Osaühing | 1 196.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | CHARLOT OÜ | 404.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | OSAÜHING PUHAS PESU | 101.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2023 | Kinnisvarahooldus OÜ | 800.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2023 | MERVIR OÜ | 243.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2023 | OÜ Puhastusimport | 129.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AS Utilitas Tallinn | 139.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2023 | Osaühing Platon | 2 014.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | OSAÜHING PUHAS PESU | 385.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 116.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.08.2023 | AS G4S Eesti | 224.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.08.2023 | osaühing Mäesalu Kohvik | 5 623.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.08.2023 | Baltic Restaurants Estonia AS | 1 809.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2023 | Kinnisvarahooldus OÜ | 3 073.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.07.2023 | OÜ Smartkonteiner TLN | 389.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 455.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | AKTSIASELTS TALLINNA VESI | 406.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | OÜ Sanfiks | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Baltic Restaurants Estonia AS | 7 696.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Osaühing Phaidra | 127.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2023 | OSAÜHING PUHAS PESU | 234.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Aktsiaselts Pakendikeskus | 210.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Eesti Energia AS | 145.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.07.2023 | LINDSTRÖM OSAÜHING | 149.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | Aktsiaselts Pakendikeskus | 384.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AKTSIASELTS TALLINNA VESI | 968.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 2 531.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | osaühing Tiit-Reisid | 172.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Esam OÜ | 362.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | LENDLIIS OÜ | 171.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Baltic Restaurants Estonia AS | 9 836.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Osaühing Phaidra | 260.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | BAUHOF GROUP AS | 126.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | OSAÜHING PUHAS PESU | 234.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 163.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | OÜ ARS PORTSELAN | 138.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | AS KOOLIBRI | 539.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2023 | Rehler Ehitus osaühing | 16 146.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 3 949.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | AKTSIASELTS TALLINNA VESI | 676.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 168.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | OSAÜHING PUHAS PESU | 219.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | LENDLIIS OÜ | 236.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | OÜ Puhastusimport | 134.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | Baltic Restaurants Estonia AS | 7 841.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | CHARLOT OÜ | 135.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2023 | 1Bussirent OÜ | 210.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2023 | Infotark AS | 119.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2023 | OÜ Sanfiks | 217.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 5 908.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | AKTSIASELTS TALLINNA VESI | 458.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | AS Kesko Senukai Estonia | 138.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | BAUHOF GROUP AS | 267.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Baltic Restaurants Estonia AS | 10 065.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | OÜ Puhastusimport | 204.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Rahmqvist Estonia OÜ | 150.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | CHARLOT OÜ | 183.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | OSAÜHING PUHAS PESU | 288.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Osaühing Phaidra | 109.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 125.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2023 | OÜ Sanfiks | 279.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | OÜ Eesti Keskkonnauuringute Keskus | 114.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 177.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | Lastekaitse Liit | 274.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | osaühing Mäesalu Kohvik | 1 353.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | EduRuut OÜ | 131.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2023 | Baltic Restaurants Estonia AS | 166.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2023 | aktsiaselts Bit | 116.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | AKTSIASELTS TALLINNA VESI | 514.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | OÜ Puhastusimport | 561.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 5 799.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2023 | OÜ ARS PORTSELAN | 642.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Baltic Restaurants Estonia AS | 7 439.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 188.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | OSAÜHING PUHAS PESU | 236.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Eesti Energia AS | 185.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | MILITEC osaühing | 705.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2023 | Kaasik Koolitus OÜ | 510.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2023 | AS G4S Eesti | 147.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2023 | KoristusPro OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2023 | AKTSIASELTS TALLINNA VESI | 432.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 6 287.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Baltic Restaurants Estonia AS | 8 925.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | CHARLOT OÜ | 210.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Teval Elektroonika OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 232.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | OSAÜHING PUHAS PESU | 210.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | Eesti Energia AS | 210.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2023 | Puumehed OÜ | 865.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2023 | OÜ Sanfiks | 447.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 6 724.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2023 | Mittetulundusühing Hooling | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | BAUHOF GROUP AS | 112.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | Baltic Restaurants Estonia AS | 5 889.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | AKTSIASELTS TALLINNA VESI | 304.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Kinnisvarahooldus OÜ | 2 381.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | OSAÜHING PUHAS PESU | 251.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Osaühing Flora Kaubandus | 139.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | OÜ Puhastusimport | 148.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 640.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | Taibutera OÜ | 3 706.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | OÜ Puhastusimport | 210.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | OÜ HEAKIVI | 486.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | OÜ HEAKIVI | 816.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | LENDLIIS OÜ | 702.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | A&T Trading OÜ | 442.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Eesti Energia AS | 238.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2023 | Mittetulundusühing Hooling | 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2023 | Osaühing Rekato | 307.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | Mittetulundusühing Hooling | 1 001.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2023 | Puumehed OÜ | 550.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2023 | LENDLIIS OÜ | 288.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2023 | CHARLOT OÜ | 108.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2023 | SV Coaching OÜ | 271.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2023 | Rehler Ehitus osaühing | 15 146.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2022 | MUUNI.EE OÜ | 1 097.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | Incipience, Inc. OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | ATLEX OÜ | 411.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AS Utilitas Tallinn | 4 955.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | Esam OÜ | 414.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | Osaühing Trendmaster | 288.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | Kinnisvarahooldus OÜ | 996.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | AKTSIASELTS TALLINNA VESI | 402.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | H&K Peokorraldus OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | CHARLOT OÜ | 265.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | OÜ Puhastusimport | 220.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Baltic Restaurants Estonia AS | 8 966.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2022 | OSAÜHING PUHAS PESU | 248.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 188.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 410.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2022 | Control Lab OÜ | 330.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2022 | Shokobox OÜ | 224.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2022 | osaühing Sinitiivik | 448.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2022 | Osaühing GT Tarkvara | 210.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2022 | Rehler Ehitus osaühing | 17 317.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | osaühing Sinitiivik | 523.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | 1Bussirent OÜ | 192.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | Kaasik Koolitus OÜ | 510.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2022 | Mittetulundusühing Hooling Koolitused | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2022 | 1Bussirent OÜ | 192.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | AS Utilitas Tallinn | 3 498.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | 1Korsten OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2022 | AKTSIASELTS TALLINNA VESI | 364.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Baltic Restaurants Estonia AS | 8 251.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Mittetulundusühing Hooling Koolitused | 675.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 274.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | aktsiaselts ESPAK | 744.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2022 | OSAÜHING PUHAS PESU | 213.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2022 | Kaasik Koolitus OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2022 | Eesti Energia AS | 173.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2022 | BFL Security OÜ | 110.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2022 | OÜ Tuleoht | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2022 | Lastekaitse Liit | 282.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2022 | Puumehed OÜ | 380.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2022 | 1Bussirent OÜ | 348.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2022 | OÜ KAARE LELULA | 1 771.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2022 | Rehler Ehitus osaühing | 3 787.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2022 | OÜ ARS PORTSELAN | 210.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AS Utilitas Tallinn | 2 454.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2022 | Autobussirent OÜ | 252.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2022 | Riigimetsa Majandamise Keskus | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2022 | Aktsiaselts Hortes | 371.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | aktsiaselts ESPAK | 145.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | Baltic Restaurants Estonia AS | 8 694.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | AKTSIASELTS TALLINNA VESI | 358.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | OSAÜHING PUHAS PESU | 170.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 147.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 259.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2022 | Kinnisvarahooldus OÜ | 223.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2022 | LENDLIIS OÜ | 342.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2022 | Santeh Invest OÜ | 12 808.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2022 | Control Lab OÜ | 330.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2022 | 3park Eesti OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2022 | AS G4S Eesti | 122.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2022 | Officeday Estonia OÜ | 140.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2022 | OÜ HEAKIVI | 156.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2022 | OÜ ARKOGREN | 151.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2022 | OÜ Sanfiks | 138.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2022 | OSAÜHING PUHAS PESU | 567.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | Baltic Restaurants Estonia AS | 5 319.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | AS Utilitas Tallinn | 387.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | Eesti Energia AS | 128.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | Eesti Energia AS | 253.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | AKTSIASELTS TALLINNA VESI | 242.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | Tulundusühistu SHALOM | 150.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | OÜ Puhastusimport | 268.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | Kinnisvarahooldus OÜ | 242.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2022 | aktsiaselts Bit | 108.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2022 | CHARLOT OÜ | 136.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2022 | Control Lab OÜ | 159.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2022 | OSAÜHING PUHAS PESU | 199.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | AS Utilitas Tallinn | 247.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | Eesti Energia AS | 170.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | Eesti Energia AS | 281.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | Kinnisvarahooldus OÜ | 124.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | AKTSIASELTS TALLINNA VESI | 156.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.08.2022 | aktsiaselts ESPAK | 272.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2022 | Baltic Restaurants Estonia AS | 4 719.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.07.2022 | Osaühing Trans-Toomapojad | 216.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2022 | OÜ Sanfiks | 548.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2022 | Baltic Restaurants Estonia AS | 1 430.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2022 | osaühing Lunester | 221.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2022 | OÜ Sanfiks | 672.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2022 | OSAÜHING PUHAS PESU | 199.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2022 | AS Utilitas Tallinn | 792.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2022 | Eesti Energia AS | 132.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2022 | Eesti Energia AS | 142.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2022 | AKTSIASELTS TALLINNA VESI | 391.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2022 | Baltic Restaurants Estonia AS | 4 823.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2022 | Kinnisvarahooldus OÜ | 1 968.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2022 | Aktsiaselts Pakendikeskus | 328.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2022 | Autobussirent OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2022 | Osaühing Lipuvabrik | 214.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2022 | OSAÜHING PUHAS PESU | 199.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2022 | Eesti Energia AS | 171.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2022 | Eesti Energia AS | 133.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2022 | AS Utilitas Tallinn | 2 213.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | AKTSIASELTS TALLINNA VESI | 637.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | OÜ ARS PORTSELAN | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | LENDLIIS OÜ | 468.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | aktsiaselts ESPAK | 119.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | OÜ Megamöll | 262.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | Baltic Restaurants Estonia AS | 6 676.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | Kinnisvarahooldus OÜ | 138.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2022 | OÜ Kaeralill | 275.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2022 | Osaühing Olgitex | 186.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2022 | BFL Security OÜ | 840.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2022 | OSAÜHING PUHAS PESU | 168.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2022 | Eesti Energia AS | 105.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2022 | OÜ Articard | 111.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2022 | AS GoBus | 228.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2022 | Eesti Energia AS | 131.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2022 | AKTSIASELTS TALLINNA VESI | 391.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2022 | AS Utilitas Tallinn | 4 341.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2022 | LENDLIIS OÜ | 365.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2022 | Kirjastus Ilo OÜ | 167.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2022 | 1Bussirent OÜ | 228.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2022 | Baltic Restaurants Estonia AS | 4 952.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2022 | aktsiaselts ESPAK | 337.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2022 | OÜ Puhastusimport | 326.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2022 | AS KOOLIBRI | 503.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2022 | OÜ Sanfiks | 219.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2022 | BFL Security OÜ | 218.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2022 | Osaühing Flora Kaubandus | 129.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2022 | OSAÜHING PUHAS PESU | 194.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2022 | OÜ Articard | 114.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2022 | AKTSIASELTS TALLINNA VESI | 613.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2022 | Eesti Energia AS | 190.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2022 | AS Utilitas Tallinn | 5 433.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2022 | MTÜ Teater Sõber | 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2022 | Baltic Restaurants Estonia AS | 6 545.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2022 | LENDLIIS OÜ | 398.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2022 | OÜ ARKOGREN | 165.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2022 | OÜ Articard | 111.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2022 | Mittetulundusühing EESTI SPORDISELTS KALEV | 368.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2022 | OSAÜHING PUHAS PESU | 181.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2022 | Eesti Energia AS | 163.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2022 | AS Utilitas Tallinn | 5 181.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2022 | Baltic Restaurants Estonia AS | 4 449.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2022 | 1Bussirent OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |