Lasteaed Naeratus
Legal form:
Local government agency
Registration code:
75017863
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
07.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Niidi põik 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 | 49 708 € | 53 152 € | 0 € | 19 |
| Total: | 49 708 € | 53 152 € | 0 € | |
| 2024 Q4 | 47 210 € | 50 451 € | 0 € | 20 |
| 2024 Q3 | 51 385 € | 54 533 € | 0 € | 21 |
| 2024 Q2 | 57 002 € | 60 317 € | 0 € | 20 |
| 2024 Q1 | 54 354 € | 57 475 € | 0 € | 22 |
| Total: | 209 952 € | 222 775 € | 0 € | |
| 2023 Q4 | 48 701 € | 51 709 € | 0 € | 23 |
| 2023 Q3 | 48 286 € | 51 074 € | 0 € | 22 |
| 2023 Q2 | 46 980 € | 49 770 € | 0 € | 20 |
| 2023 Q1 | 43 924 € | 46 703 € | 0 € | 21 |
| Total: | 187 891 € | 199 256 € | 0 € | |
| 2022 Q4 | 37 009 € | 39 413 € | 0 € | 21 |
| 2022 Q3 | 37 284 € | 39 814 € | 0 € | 22 |
| 2022 Q2 | 35 606 € | 38 009 € | 0 € | 21 |
| 2022 Q1 | 35 252 € | 37 705 € | 0 € | 22 |
| Total: | 145 151 € | 154 940 € | 0 € | |
| 2021 Q4 | 36 565 € | 39 116 € | 0 € | 22 |
| 2021 Q3 | 30 399 € | 33 092 € | 0 € | 21 |
| 2021 Q2 | 28 518 € | 30 960 € | 0 € | 21 |
| 2021 Q1 | 31 750 € | 34 551 € | 0 € | 23 |
| Total: | 127 232 € | 137 720 € | 0 € | |
| 2020 Q4 | 30 206 € | 32 869 € | 0 € | 21 |
| 2020 Q3 | 27 043 € | 29 491 € | 0 € | 21 |
| 2020 Q2 | 25 916 € | 28 290 € | 0 € | 19 |
| 2020 Q1 | 26 865 € | 29 315 € | 0 € | 20 |
| Total: | 110 029 € | 119 966 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Niina Tammemets | 01.01.1971 (54) | Authorized representative of an institution | 15.03.2019 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048701 / 3 | 15.03.2019 | Entry - Amendment entry | In force (15.03.2019) | |
| G 50048701 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | HORECA SERVICE OÜ | 166.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | BAUHAUS Eesti UÜ | 146.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | HORECA SERVICE OÜ | 164.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Sanitex OÜ | 106.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS Utilitas Tallinn | 1 768.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 182.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | HORECA SERVICE OÜ | 202.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Sanitex OÜ | 157.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ Puhastusimport | 100.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | HORECA SERVICE OÜ | 230.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Sanitex OÜ | 184.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 423.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | HORECA SERVICE OÜ | 194.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Osaühing Tüdrukud | 106.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 196.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Terviseamet | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Sanitex OÜ | 155.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | BAUHAUS Eesti UÜ | 125.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | osaühing PUHTEKS | 145.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | HORECA SERVICE OÜ | 143.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Divertiment OÜ | 120.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | HORECA SERVICE OÜ | 180.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Sanitex OÜ | 174.12 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 27.02.2025 | Aktsiaselts Kaupmees & Ko | 511.61 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 27.02.2025 | Osaühing Tüdrukud | 119.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | HORECA SERVICE OÜ | 129.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 1 694.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Sanitex OÜ | 189.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AKTSIASELTS TALLINNA VESI | 249.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | HORECA SERVICE OÜ | 107.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Kergelo Teenused OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | HORECA SERVICE OÜ | 188.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 355.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 219.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | HORECA SERVICE OÜ | 163.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | HORECA SERVICE OÜ | 139.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | osaühing PUHTEKS | 164.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | HORECA SERVICE OÜ | 246.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | HORECA SERVICE OÜ | 231.53 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 06.02.2025 | Osaühing Kivistorn | 1 860.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | HORECA SERVICE OÜ | 126.39 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 03.02.2025 | Sanitex OÜ | 839.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | Osaühing Tüdrukud | 185.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2025 | HORECA SERVICE OÜ | 162.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2025 | Sanitex OÜ | 163.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | HORECA SERVICE OÜ | 224.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 1 567.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | HORECA SERVICE OÜ | 117.99 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 23.01.2025 | AKTSIASELTS TALLINNA VESI | 186.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | Estrotech OÜ | 280.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | ANC Konsult OÜ | 424.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Sales4you OÜ | 498.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Sanitex OÜ | 154.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 306.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | HORECA SERVICE OÜ | 152.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 201.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2025 | HORECA SERVICE OÜ | 197.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Osaühing Tüdrukud | 124.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | HORECA SERVICE OÜ | 112.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | Sanitex OÜ | 180.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Sanitex OÜ | 218.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | Aktsiaselts Kaupmees & Ko | 259.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 02.01.2025 | Osaühing ELPASTE | 232.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Erudiit Grupp OÜ | 862.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | HORECA SERVICE OÜ | 254.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | osaühing PUHTEKS | 145.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Divertiment OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Osaühing Tüdrukud | 133.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AKTSIASELTS TALLINNA VESI | 232.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Sanitex OÜ | 234.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Estrotech OÜ | 2 292.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | HORECA SERVICE OÜ | 108.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Sales4you OÜ | 140.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 1 267.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | HORECA SERVICE OÜ | 101.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Mittetulundusühing Krookus koolitused | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Kergelo Teenused OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | HORECA SERVICE OÜ | 186.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 296.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing Tüdrukud | 149.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Enefit AS | 211.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | Aktsiaselts Pakendikeskus | 119.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | Sanitex OÜ | 177.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | HORECA SERVICE OÜ | 218.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | Osaühing Tüdrukud | 129.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | Aasageko OÜ | 870.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | HORECA SERVICE OÜ | 232.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Sanitex OÜ | 117.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | HORECA SERVICE OÜ | 131.80 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 06.12.2024 | Osaühing Tüdrukud | 180.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | osaühing PUHTEKS | 156.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Sanitex OÜ | 205.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | Sanitex OÜ | 234.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | Eesti Punane Rist | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | HORECA SERVICE OÜ | 162.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | Osaühing Tüdrukud | 154.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | HORECA SERVICE OÜ | 154.60 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 27.11.2024 | Sanitex OÜ | 114.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 841.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Sales4you OÜ | 222.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Sanitex OÜ | 193.43 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 25.11.2024 | AKTSIASELTS TALLINNA VESI | 248.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | HORECA SERVICE OÜ | 216.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | Osaühing Tüdrukud | 129.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | HORECA SERVICE OÜ | 304.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | aktsiaselts Avera-Trading | 216.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Sanitex OÜ | 137.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 311.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 213.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Sanitex OÜ | 117.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Osaühing Kivistorn | 1 226.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | HORECA SERVICE OÜ | 100.48 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 14.11.2024 | HORECA SERVICE OÜ | 230.14 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 14.11.2024 | Osaühing Tüdrukud | 229.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Sanitex OÜ | 103.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | HORECA SERVICE OÜ | 179.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | Osaühing Tüdrukud | 303.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2024 | Romb Photo OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2024 | Sanitex OÜ | 107.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | osaühing PUHTEKS | 162.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | HORECA SERVICE OÜ | 109.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | Sanitex OÜ | 106.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | Mittetulundusühing Krookus koolitused | 375.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | Aktsiaselts Kaupmees & Ko | 278.39 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 31.10.2024 | Osaühing Tüdrukud | 265.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Sanitex OÜ | 108.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Sales4you OÜ | 204.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | HORECA SERVICE OÜ | 219.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Safetlymyhome OÜ | 768.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Safetlymyhome OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | Osaühing Maritta | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | Lastekaitse Liit | 274.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | Osaühing Tüdrukud | 300.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 256.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 191.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 225.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 185.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | AS DECORA | 194.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | CHARLOT OÜ | 534.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | Osaühing Tüdrukud | 241.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | TAMREX OHUTUSE OSAÜHING | 184.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Osaühing Tüdrukud | 550.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | HORECA SERVICE OÜ | 107.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | osaühing PUHTEKS | 154.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Sanitex OÜ | 131.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | Osaühing Tüdrukud | 326.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2024 | Osaühing VITASERVIS GRUPP | 529.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2024 | osaühing LEIGIV | 189.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.10.2024 | Sanitex OÜ | 143.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Terviseamet | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | HORECA SERVICE OÜ | 219.47 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 27.09.2024 | Aktsiaselts Kaupmees & Ko | 363.58 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 27.09.2024 | Osaühing Tüdrukud | 492.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | AKTSIASELTS TALLINNA VESI | 256.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | HORECA SERVICE OÜ | 155.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Sanitex OÜ | 301.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | CHARLOT OÜ | 196.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Osaühing Tüdrukud | 626.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 200.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Enefit AS | 165.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2024 | Adamson consulting OÜ | 1 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Sanitex OÜ | 216.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | osaühing PUHTEKS | 173.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | A&T Trading OÜ | 156.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | Oleg Ivanov | 576.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | Osaühing Tüdrukud | 469.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | Sanitex OÜ | 131.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | Sales4you OÜ | 156.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.09.2024 | Safetlymyhome OÜ | 414.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Adamson koolitus- ja nõustamisteenused OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Mittetulundusühing Krookus koolitused | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | Osaühing VITASERVIS GRUPP | 529.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | Sanitex OÜ | 145.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | Osaühing Tüdrukud | 448.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2024 | MTÜ ASÕP | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | Osaühing Tüdrukud | 462.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.08.2024 | Osaühing Tüdrukud | 209.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.08.2024 | Osaühing Maritta | 757.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.08.2024 | Sanitex OÜ | 367.06 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 27.08.2024 | Sanitex OÜ | 506.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | Balti Briis OÜ | 1 373.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AKTSIASELTS TALLINNA VESI | 126.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | Sales4you OÜ | 246.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Osaühing LogoServ | 1 122.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Osaühing Maritta | 2 109.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Sector OÜ | 166.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 124.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.08.2024 | LENDLIIS OÜ | 298.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2024 | osaühing PUHTEKS | 166.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2024 | SPS Grupp OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.08.2024 | Balti Briis OÜ | 12 707.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2024 | BAUHAUS Eesti UÜ | 179.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2024 | Osaühing Kivistorn | 18 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | 4Kids OÜ | 387.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | AKTSIASELTS TALLINNA VESI | 187.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 101.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 129.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | osaühing PUHTEKS | 254.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Osaühing Maritta | 1 846.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2024 | OSAÜHING VESKANTEL | 461.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.07.2024 | Aktsiaselts Kaupmees & Ko | 252.19 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 05.07.2024 | Osaühing Maritta | 1 946.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | A&T Trading OÜ | 199.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | TEEPEE ESTONIA OÜ | 300.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 561.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AKTSIASELTS TALLINNA VESI | 344.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 180.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 182.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | BAUHAUS Eesti UÜ | 104.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | BAUHAUS Eesti UÜ | 179.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | Osaühing Tüdrukud | 434.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | EDDIKONT PLUS OÜ | 106.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | LENDLIIS OÜ | 143.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | MTÜ Lasteteater Rõõmulill | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Sanitex OÜ | 301.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | Aktsiaselts Kaupmees & Ko | 408.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | Osaühing Tüdrukud | 616.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2024 | Nupu Learning OÜ | 1 385.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Sanitex OÜ | 311.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | osaühing PUHTEKS | 160.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | Osaühing Tüdrukud | 455.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | Mittetulundusühing Eesti Alushariduse Juhtide Ühendus | 170.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 1 231.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | Sanitex OÜ | 180.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | Osaühing Tüdrukud | 847.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AKTSIASELTS TALLINNA VESI | 348.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | osaühing PUHTEKS | 151.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Sanitex OÜ | 149.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 187.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | LENDLIIS OÜ | 357.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | CHARLOT OÜ | 175.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 202.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2024 | Osaühing Tüdrukud | 690.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2024 | Sanitex OÜ | 283.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2024 | Puumehed OÜ | 2 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | Mittetulundusühing Krookus koolitused | 775.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | Sanitex OÜ | 320.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2024 | Osaühing Tüdrukud | 453.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.04.2024 | Sanitex OÜ | 117.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2024 | Osaühing Tüdrukud | 624.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | Sanitex OÜ | 189.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | BAUHAUS Eesti UÜ | 331.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 304.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 1 620.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 218.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2024 | Osaühing Tüdrukud | 412.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 204.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Sanitex OÜ | 359.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Veskantex OÜ | 110.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Aktsiaselts Antista | 389.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Sales4you OÜ | 258.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2024 | Osaühing Tüdrukud | 301.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2024 | osaühing PUHTEKS | 149.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | Sanitex OÜ | 131.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | Osaühing Tüdrukud | 552.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | Osaühing Tüdrukud | 319.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | OÜ ARKOGREN | 339.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Sanitex OÜ | 135.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 1 838.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | Sanitex OÜ | 371.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | LENDLIIS OÜ | 241.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | AKTSIASELTS TALLINNA VESI | 322.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Taibutera OÜ | 179.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Osaühing Tüdrukud | 634.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 266.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | CHARLOT OÜ | 276.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Sanitex OÜ | 240.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Telia Eesti AS | 104.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Enefit AS | 220.80 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 15.03.2024 | Aktsiaselts Kaupmees & Ko | 100.37 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 14.03.2024 | Osaühing Tüdrukud | 620.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | Osaühing VITASERVIS GRUPP | 559.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | Sanitex OÜ | 422.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | osaühing PUHTEKS | 147.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | Osaühing Tüdrukud | 558.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | Terviseamet | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Klotsilauad OÜ | 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2024 | Sanitex OÜ | 336.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2024 | Osaühing Tüdrukud | 592.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2024 | Kergelo Teenused OÜ | 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2024 | Confent OÜ | 355.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2024 | Sanitex OÜ | 239.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | OÜ Virelton Pluss | 3 129.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AKTSIASELTS TALLINNA VESI | 278.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 2 395.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | Osaühing Tüdrukud | 397.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OÜ Multivara | 610.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Osaühing Tüdrukud | 660.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Sanitex OÜ | 204.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Enefit AS | 457.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 220.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Divertiment OÜ | 117.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Sanitex OÜ | 174.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Sales4you OÜ | 334.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2024 | Osaühing Tüdrukud | 268.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2024 | osaühing PUHTEKS | 154.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2024 | Sanitex OÜ | 203.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Osaühing Tüdrukud | 389.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | Sanitex OÜ | 110.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | Aktsiaselts Kaupmees & Ko | 569.06 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 29.01.2024 | Sanitex OÜ | 239.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | Osaühing Tüdrukud | 631.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 1 991.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | Sanitex OÜ | 121.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 252.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2024 | ANC Konsult OÜ | 424.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Osaühing Tüdrukud | 641.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Osaühing Tüdrukud | 379.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Boostbox OÜ | 474.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Virelton Pluss | 2 784.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 336.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Bestmarki Suurköökide Aktsiaselts | 530.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 217.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Mittetulundusühing Krookus koolitused | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Osaühing Tüdrukud | 194.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | osaühing PUHTEKS | 128.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Puumehed OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | Sanitex OÜ | 388.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | Osaühing Tüdrukud | 452.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | Divertiment OÜ | 42.62 € Paid | LABOR COSTS Pre-primary education |
| 05.01.2024 | Divertiment OÜ | 68.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | Sanitex OÜ | 221.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Sanitex OÜ | 270.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Osaühing Tüdrukud | 661.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Divertiment OÜ | 151.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Sanitex OÜ | 160.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Boostbox OÜ | 415.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 321.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 1 558.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Osaühing Tüdrukud | 457.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Sanitex OÜ | 239.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Puumehed OÜ | 1 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Smart Kids OÜ | 1 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 411.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Sanitex OÜ | 259.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | osaühing PUHTEKS | 136.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 226.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | Osaühing Tüdrukud | 338.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2023 | OÜ KAARE LELULA | 648.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2023 | Sanitex OÜ | 182.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | Osaühing Tüdrukud | 471.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2023 | Sanitex OÜ | 223.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | Sanitex OÜ | 210.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | LUWI OÜ | 119.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | Osaühing Tüdrukud | 507.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | Sales4you OÜ | 411.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Osaühing Kivistorn | 2 118.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | Vidantel Group OÜ | 228.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | Sanitex OÜ | 139.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2023 | Sanitex OÜ | 374.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | BAUHAUS Eesti UÜ | 206.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 1 234.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | Osaühing Tüdrukud | 690.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AKTSIASELTS TALLINNA VESI | 299.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Sanitex OÜ | 185.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | CHARLOT OÜ | 302.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 312.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 210.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | Osaühing Tüdrukud | 333.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2023 | Osaühing Tüdrukud | 294.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | Sanitex OÜ | 367.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | Osaühing V.L. Tehnoekspert | 492.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | Osaühing Tüdrukud | 448.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | Osaühing VITASERVIS GRUPP | 569.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | osaühing PUHTEKS | 378.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2023 | osaühing LEIGIV | 104.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2023 | Tallinna Ülikool | 171.26 € Received | OPERATIONAL EXPENSES Tertiary education |
| 07.11.2023 | Aktsiaselts Kaupmees & Ko | 444.69 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 07.11.2023 | Sanitex OÜ | 257.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | Osaühing Tüdrukud | 514.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2023 | Sanitex OÜ | 293.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | NoFireEst OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | Osaühing Tüdrukud | 474.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 131.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | CHARLOT OÜ | 852.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 321.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | Sanitex OÜ | 149.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Osaühing Tüdrukud | 476.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Sanitex OÜ | 164.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 194.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 315.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | Osaühing ELPASTE | 104.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Sanitex OÜ | 324.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | osaühing PUHTEKS | 136.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | Osaühing Tüdrukud | 432.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2023 | Sanitex OÜ | 293.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | Osaühing Tüdrukud | 461.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2023 | Unaflor OÜ | 1 930.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | OÜ Puhastusimport | 113.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | Valgelo OÜ | 960.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | Sanitex OÜ | 369.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | Osaühing Tüdrukud | 493.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | Sanitex OÜ | 206.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | Sanitex OÜ | 326.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 113.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | Sales4you OÜ | 239.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | AKTSIASELTS TALLINNA VESI | 287.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | Osaühing Tüdrukud | 469.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Sanitex OÜ | 490.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 170.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 220.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | osaühing PUHTEKS | 125.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2023 | Osaühing Tüdrukud | 649.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2023 | Sanitex OÜ | 346.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2023 | Osaühing Tüdrukud | 518.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | Taibutera OÜ | 507.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2023 | Sanitex OÜ | 199.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2023 | Osaühing Maritta | 1 114.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2023 | Aktsiaselts Kaupmees & Ko | 388.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2023 | Osaühing Tüdrukud | 811.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2023 | DreamStyle OÜ | 3 528.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2023 | Meliva AS | 405.00 € Paid | LABOR COSTS Pre-primary education |
| 23.08.2023 | Aktsiaselts VEEPISAR | 280.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | SPS Grupp OÜ | 213.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Osaühing Maritta | 1 378.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 115.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.08.2023 | Mittetulundusühing Krookus koolitused | 805.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2023 | osaühing PUHTEKS | 111.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2023 | Osaühing Kivistorn | 4 774.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2023 | Oleg Ivanov | 255.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2023 | Unaflor OÜ | 8 894.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2023 | Unaflor OÜ | 252.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.07.2023 | OÜ MEGIDO EHITUS | 4 656.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 121.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | AKTSIASELTS TALLINNA VESI | 248.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | osaühing PUHTEKS | 139.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Osaühing Maritta | 1 588.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 100.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2023 | OÜ MEGIDO EHITUS | 2 281.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Eesti Energia AS | 126.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2023 | Osaühing Maritta | 1 667.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | Meliva AS | 174.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AKTSIASELTS TALLINNA VESI | 376.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 721.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | Sanitex OÜ | 157.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | OÜ Puhastusimport | 139.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Sanitex OÜ | 115.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 164.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 188.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | osaühing PUHTEKS | 129.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2023 | Osaühing Tüdrukud | 266.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2023 | Sanitex OÜ | 269.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2023 | Osaühing Tüdrukud | 350.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2023 | OÜ Puhastusimport | 211.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | Sanitex OÜ | 445.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | Osaühing Tüdrukud | 508.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2023 | Sanitex OÜ | 437.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2023 | Sanitex OÜ | 216.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2023 | Osaühing Tüdrukud | 487.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | Rn Bussid OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 1 417.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | AKTSIASELTS TALLINNA VESI | 317.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 183.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 178.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | Osaühing Tüdrukud | 466.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | osaühing PUHTEKS | 107.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Sanitex OÜ | 209.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | Osaühing Tüdrukud | 364.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2023 | OÜ Pixner | 1 050.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2023 | Sanitex OÜ | 312.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | Osaühing Tüdrukud | 340.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | Sanitex OÜ | 139.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | Osaühing Tüdrukud | 335.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | Aktsiaselts Antista | 570.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | Sanitex OÜ | 462.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | Sales4you OÜ | 168.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 2 304.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2023 | Mittetulundusühing Krookus koolitused | 800.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2023 | Sanitex OÜ | 250.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | AKTSIASELTS TALLINNA VESI | 372.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | BAUHAUS Eesti UÜ | 170.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | OÜ Sirena Invest | 169.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | Osaühing Tüdrukud | 333.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 295.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2023 | osaühing PUHTEKS | 100.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2023 | Sanitex OÜ | 351.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | TJU NT OÜ | 135.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 218.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | Osaühing Tüdrukud | 328.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.04.2023 | Kergelo Teenused OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2023 | Estrotech OÜ | 190.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | Osaühing Tüdrukud | 337.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | Sanitex OÜ | 204.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2023 | Aktsiaselts Kaupmees & Ko | 287.36 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 04.04.2023 | Sanitex OÜ | 130.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2023 | Sanitex OÜ | 186.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2023 | Osaühing Tüdrukud | 397.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.03.2023 | OÜ Sinir | 142.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2023 | Sanitex OÜ | 134.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | Sanitex OÜ | 218.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | AKTSIASELTS TALLINNA VESI | 265.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | Osaühing Tüdrukud | 498.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 2 239.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 365.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Sanitex OÜ | 277.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Eesti Energia AS | 209.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.03.2023 | OÜ Virelton Pluss | 843.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.03.2023 | Sanitex OÜ | 145.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2023 | Osaühing Tüdrukud | 128.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | Sanitex OÜ | 207.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |