Lasteaed Ojake
Legal form:
Local government agency
Registration code:
75017873
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
07.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Ädala tn 3
Status:
Registered
Contacts
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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 | 126 039 € | 134 411 € | 0 € | 44 |
| Total: | 126 039 € | 134 411 € | 0 € | |
| 2024 Q4 | 105 288 € | 112 576 € | 0 € | 44 |
| 2024 Q3 | 115 680 € | 123 401 € | 0 € | 45 |
| 2024 Q2 | 116 286 € | 124 077 € | 0 € | 46 |
| 2024 Q1 | 134 832 € | 143 545 € | 0 € | 48 |
| Total: | 472 087 € | 503 599 € | 0 € | |
| 2023 Q4 | 98 273 € | 104 758 € | 0 € | 45 |
| 2023 Q3 | 109 529 € | 116 931 € | 0 € | 46 |
| 2023 Q2 | 100 648 € | 107 390 € | 0 € | 48 |
| 2023 Q1 | 107 886 € | 115 014 € | 0 € | 50 |
| Total: | 416 335 € | 444 093 € | 0 € | |
| 2022 Q4 | 76 790 € | 82 111 € | 0 € | 47 |
| 2022 Q3 | 83 407 € | 89 188 € | 0 € | 47 |
| 2022 Q2 | 76 001 € | 81 145 € | 0 € | 46 |
| 2022 Q1 | 89 968 € | 95 979 € | 0 € | 46 |
| Total: | 326 166 € | 348 422 € | 0 € | |
| 2021 Q4 | 68 240 € | 73 055 € | 0 € | 47 |
| 2021 Q3 | 79 842 € | 86 069 € | 0 € | 49 |
| 2021 Q2 | 68 252 € | 73 595 € | 0 € | 51 |
| 2021 Q1 | 98 325 € | 105 426 € | 0 € | 52 |
| Total: | 314 659 € | 338 145 € | 0 € | |
| 2020 Q4 | 76 904 € | 82 812 € | 0 € | 51 |
| 2020 Q3 | 70 218 € | 75 841 € | 0 € | 50 |
| 2020 Q2 | 68 778 € | 74 219 € | 0 € | 47 |
| 2020 Q1 | 88 584 € | 95 443 € | 0 € | 49 |
| Total: | 304 484 € | 328 315 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Natalja Jakuškina | 06.01.1964 (61) | Authorized representative of an institution | 21.01.2020 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047850 / 3 | 21.01.2020 | Entry - Amendment entry | In force (21.01.2020) | |
| G 50047850 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | OÜ KL Studio | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Metos Aktsiaselts | 330.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS Utilitas Tallinn | 4 457.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Edukas Education OÜ | 107.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 389.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | AS DECORA | 243.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Avant-Courier osaühing | 142.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | MTÜ ASÕP | 887.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 817.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | OÜ Articard | 129.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Osaühing Maritta | 3 317.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Feniks OÜ | 652.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 330.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | KVH TEENUS OÜ | 829.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | Tehnohooldus OÜ | 640.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | Aktsiaselts Baltic Tours | 747.77 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 07.03.2025 | Aktsiaselts Baltic Tours | 1 605.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Osaühing Maritta | 4 038.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Unaflor OÜ | 268.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 4 240.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Edukas Education OÜ | 107.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AKTSIASELTS TALLINNA VESI | 452.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Avant-Courier osaühing | 184.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Osaühing Maritta | 3 991.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Infotark AS | 325.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Eesti Keele Instituut | 10 000.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 20.02.2025 | Enefit AS | 680.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | OÜ Articard | 118.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Bothnia OÜ | 332.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 374.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | OÜ divitiae | 1 006.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Osaühing Maritta | 5 175.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2025 | Aktsiaselts Orient Office | 126.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2025 | OÜ KL Studio | 285.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 3 864.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Edukas Education OÜ | 107.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | Tehnohooldus OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | AKTSIASELTS TALLINNA VESI | 372.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | DEPO DIY EE OÜ | 196.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Puhastusimport | 197.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Puhastusimport | 1 268.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Sector OÜ | 1 610.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Infotark AS | 811.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Osaühing Maritta | 3 023.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Osaühing Budopunkt | 136.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | aktsiaselts Avera-Trading | 2 459.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | OÜ Kostümeerija | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | A&T Trading OÜ | 1 969.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | OÜ Survepesu24.ee | 186.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | OÜ Inpello | 115.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | OÜ ARKOGREN | 240.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | OÜ Articard | 402.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 562.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Metos Aktsiaselts | 8 847.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Tiptiptap OÜ | 2 669.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Tiptiptap OÜ | 1 352.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Tiptiptap OÜ | 1 434.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Tehnohooldus OÜ | 508.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 338.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | OÜ divitiae | 1 006.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | OÜ EBE KÄSITÖÖ | 2 649.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | Medical24 OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Kumer Saag OÜ | 1 583.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | Osaühing Budopunkt | 869.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | EAGLE TRANS BALTIC OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | Nordic Logs OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Apollo Kauplused OÜ | 256.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Aktsiaselts Antista | 202.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | OÜ Anvol | 287.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | OÜ KAARE LELULA | 341.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | osaühing Kolmas Aste | 1 645.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | OÜ Articard | 479.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Lingua Bella Kids Mittetulundusühing | 1 172.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Tehnohooldus OÜ | 176.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | Osaühing Maritta | 4 105.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | Infotark AS | 255.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | NN Estonia OÜ | 245.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | KOTRYNA OÜ | 443.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | A&T Trading OÜ | 134.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | OÜ KAARE LELULA | 205.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Aktsiaselts Baltic Tours | 2 008.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | EAGLE TRANS BALTIC OÜ | 15 177.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 2 996.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Matu Lastekaubad OÜ | 206.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AKTSIASELTS TALLINNA VESI | 465.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Tehnohooldus OÜ | 349.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | aktsiaselts Avera-Trading | 818.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Edukas Education OÜ | 107.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | AS DECORA | 102.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Avant-Courier osaühing | 236.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 578.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Tammetriinu OÜ | 369.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | KOTRYNA OÜ | 244.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Articard | 134.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing Maritta | 4 060.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Mittetulundusühing Rahvamuusik | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | Laheküll OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 363.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | OÜ divitiae | 1 006.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Tiptiptap OÜ | 1 601.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Tiptiptap OÜ | 657.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Sihtasutus Tallinna Tehnika- ja Teaduskeskus | 152.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | LENDLIIS OÜ | 560.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | Tiptiptap OÜ | 3 914.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Gelia Grupp OÜ | 1 575.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Osaühing Maritta | 4 953.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Craftakadeemia OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Taibutera OÜ | 715.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Taibutera OÜ | 1 076.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 1 941.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Edukas Education OÜ | 107.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | AKTSIASELTS TALLINNA VESI | 450.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Osaühing Maritta | 3 797.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Avant-Courier osaühing | 179.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | AS DECORA | 159.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 611.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Aktsiaselts Kaupmees & Ko | 113.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 370.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Osaühing TOTAL EESTI | 203.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | OÜ divitiae | 1 006.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | Maililii OÜ | 207.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Rimal Group OÜ | 292.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Osaühing Muvio | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | Osaühing Maritta | 5 966.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | osaühing Võru Seeder | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | Rahvusooper Estonia | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Aktsiaselts Baltic Tours | 518.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | OÜ Besur | 173.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | OÜ KL Studio | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 391.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 351.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | PriErka OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Edukas Education OÜ | 107.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Avant-Courier osaühing | 189.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Puhastusimport | 1 202.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | AS DECORA | 206.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | CHARLOT OÜ | 1 646.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Osaühing Maritta | 4 578.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 425.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | Feniks OÜ | 588.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | Feniks OÜ | 801.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | OÜ divitiae | 1 006.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | Enefit AS | 300.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Project V OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | Motiva Aknakatted OÜ | 2 827.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | Laomaailm AS | 110.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | Kumer Saag OÜ | 2 047.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Feniks OÜ | 105.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | Osaühing Maritta | 4 335.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2024 | Osaühing Arco Metal | 427.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | EAGLE TRANS BALTIC OÜ | 769.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | OÜ KL Studio | 510.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | Safetlymyhome OÜ | 368.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2024 | Osaühing Hoonetetehnohooldus | 228.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2024 | Osaühing LogoServ | 561.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2024 | Sector OÜ | 2 946.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 108.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | AKTSIASELTS TALLINNA VESI | 370.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | LENDLIIS OÜ | 714.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | AS DECORA | 363.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Edukas Education OÜ | 109.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Rahmqvist Estonia OÜ | 1 377.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | KOTRYNA OÜ | 420.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OÜ Articard | 186.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 380.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Osaühing Maritta | 3 355.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | OÜ Lingua Bella | 2 065.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Taibutera OÜ | 961.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2024 | Pross OÜ | 220.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | Enefit AS | 257.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | OÜ divitiae | 503.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | KOTRYNA OÜ | 351.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Avaliku Halduse Arengukeskus OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2024 | Haridus- ja Noorteamet | 1 170.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 09.09.2024 | Aktsiaselts Baltic Tours | 8 021.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | HR OÜ | 340.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | Osaühing Maritta | 3 512.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.09.2024 | Apollo Kauplused OÜ | 8 804.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.08.2024 | CV Keskus OÜ | 303.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2024 | OÜ Anvol | 938.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2024 | Transit Expert OÜ | 222.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.08.2024 | OÜ KL Studio | 270.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AKTSIASELTS TALLINNA VESI | 105.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | Boostbox OÜ | 407.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Edukas Education OÜ | 109.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | AS DECORA | 121.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Avant-Courier osaühing | 303.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 117.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | HR OÜ | 5 688.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 158.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | OÜ divitiae | 1 006.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.08.2024 | Tehnohooldus OÜ | 654.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | Apollo Kauplused OÜ | 203.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2024 | KOTRYNA OÜ | 373.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2024 | AOMA Grupp OÜ | 1 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2024 | aktsiaselts FEB | 433.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2024 | EAGLE TRANS BALTIC OÜ | 13 640.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2024 | Haridus- ja Noorteamet | 8 456.00 € Received | OTHER SUBSIDIES Tertiary education |
| 25.07.2024 | AS Utilitas Tallinn | 343.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | AKTSIASELTS TALLINNA VESI | 378.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.07.2024 | EAGLE TRANS BALTIC OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 299.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | SportTrend OÜ | 558.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Avant-Courier osaühing | 165.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Edukas Education OÜ | 109.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Eesti Töötukassa | 4 726.86 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 19.07.2024 | Osaühing Maritta | 2 093.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ Companion | 118.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Haridus- ja Teadusministeerium | 9 000.00 € Received | OTHER SUBSIDIES Pre-primary education |
| 17.07.2024 | OÜ divitiae | 1 006.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | Enefit AS | 241.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.07.2024 | Smart Koolitus OÜ | 5 762.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | Sector OÜ | 358.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | Osaühing Maritta | 2 597.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Smart Koolitus OÜ | 4 939.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 1 089.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Edukas Education OÜ | 109.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AKTSIASELTS TALLINNA VESI | 531.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | LENDLIIS OÜ | 494.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Infotark AS | 169.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Osaühing Maritta | 2 847.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | AS DECORA | 287.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Puhastusimport | 178.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Jäätisemüük OÜ | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | OÜ Articard | 195.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | CHARLOT OÜ | 116.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 317.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Trage OÜ | 707.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | OÜ divitiae | 1 006.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Enefit AS | 282.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2024 | Eesti Töötukassa | 6 854.25 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 12.06.2024 | Mittetulundusühing Hooling Koolitused | 550.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | Osaühing Maritta | 3 328.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2024 | Feniks OÜ | 158.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.06.2024 | Haridus- ja Noorteamet | 1 585.00 € Received | OTHER SUBSIDIES Tertiary education |
| 04.06.2024 | EAGLE TRANS BALTIC OÜ | 286.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | Unaflor OÜ | 287.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | Unaflor OÜ | 1 295.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2024 | OÜ KL Studio | 225.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2024 | Aktsiaselts Hortes | 157.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2024 | Taibutera OÜ | 323.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 2 989.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | Fonolukuabi OÜ | 241.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | Mittetulundusühing JK Koolituskeskus | 1 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AKTSIASELTS TALLINNA VESI | 513.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2024 | DEPO DIY EE OÜ | 102.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Motiva Aknakatted OÜ | 521.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Motiva Aknakatted OÜ | 909.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Edukas Education OÜ | 109.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Puhastusimport | 308.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Osaühing Maritta | 3 199.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Smart Koolitus OÜ | 4 233.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Avant-Courier osaühing | 125.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Aktsiaselts Kaupmees & Ko | 116.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | OÜ Articard | 655.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | OÜ divitiae | 1 006.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | CHARLOT OÜ | 207.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 342.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 315.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2024 | Hea Tegu Pluss OÜ | 1 105.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2024 | Eesti Töötukassa | 820.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 10.05.2024 | Apollo Kauplused OÜ | 318.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | Eesti Töötukassa | 6 283.15 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 03.05.2024 | Osaühing Maritta | 2 579.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2024 | Linnuabi Grupp OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | OÜ KL Studio | 165.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 4 096.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 418.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | Avant-Courier osaühing | 119.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 412.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Edukas Education OÜ | 109.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Optimera Estonia AS | 107.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Smart Koolitus OÜ | 3 880.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | KOTRYNA OÜ | 170.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | Osaühing Maritta | 2 354.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 330.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2024 | Eesti Töötukassa | 525.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 16.04.2024 | Eesti Töötukassa | 820.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 15.04.2024 | OÜ divitiae | 1 006.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | AKNAVENNAD OÜ | 218.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Sirje Luke Helilooming OÜ | 151.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | Eesti Töötukassa | 11 423.74 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 05.04.2024 | Osaühing Maritta | 2 664.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | Spordiürituste Korraldamise Klubi | 501.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | OÜ KL Studio | 375.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | OÜ Anvol | 306.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | OÜ Karnaluks | 180.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 4 737.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | AKTSIASELTS TALLINNA VESI | 387.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | OÜ Survepesu24.ee | 239.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | Smart Koolitus OÜ | 3 527.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 501.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Edukas Education OÜ | 109.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Osaühing Maritta | 1 882.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Enefit AS | 359.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Klotsilauad OÜ | 105.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | OÜ divitiae | 1 006.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2024 | Klotsilauad OÜ | 378.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | Eesti Töötukassa | 819.55 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 14.03.2024 | Eesti Töötukassa | 525.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 11.03.2024 | Toiot OÜ | 249.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | Osaühing Maritta | 3 227.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Osaühing Indrias | 100.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2024 | Sihtasutus Tallinna Tehnika- ja Teaduskeskus | 104.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.02.2024 | OÜ KL Studio | 510.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2024 | Alemira OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 6 471.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AKTSIASELTS TALLINNA VESI | 400.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | Smart Koolitus OÜ | 3 527.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Infotark AS | 448.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Edukas Education OÜ | 109.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Avant-Courier osaühing | 142.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Osaühing Maritta | 2 695.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | AS DECORA | 108.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Norde Level OÜ | 1 072.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Enefit AS | 374.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Enefit AS | 955.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2024 | OÜ Virelton Pluss | 490.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | OÜ Articard | 152.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Eesti Töötukassa | 637.80 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 14.02.2024 | Eesti Töötukassa | 525.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 02.02.2024 | Osaühing Maritta | 2 270.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | Aktsiaselts Ottender & Valgmäe | 419.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2024 | Aktsiaselts Orient Office | 176.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | OÜ KL Studio | 315.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | Eesti Töötukassa | 5 712.00 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 25.01.2024 | AS Utilitas Tallinn | 5 267.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 385.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2024 | Runikon Retail OÜ | 463.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Avant-Courier osaühing | 129.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Erudiit Grupp OÜ | 101.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | AS DECORA | 193.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Eesti Energia AS | 681.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | D-Digital OÜ | 187.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Nos Enfants OÜ | 242.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Norde Level OÜ | 1 318.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Edukas Education OÜ | 107.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | KE Mööbel OÜ | 2 375.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | KE Mööbel OÜ | 372.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Virelton Pluss | 860.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | PLUSTOR OÜ | 502.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Bergy OÜ | 897.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Anrek OÜ | 167.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Articard | 198.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Puhastusimport | 956.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Osaühing Maritta | 1 755.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Osaühing Indrias | 320.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Osaühing Paivet | 448.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Osaühing CONNECTIC | 970.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Osaühing Indrias | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Osaühing Indrias | 861.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | OÜ Puhastusimport | 409.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | KOTRYNA OÜ | 255.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Eesti Töötukassa | 725.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 18.01.2024 | Eesti Töötukassa | 525.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 17.01.2024 | Anrek OÜ | 1 854.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | ONOFF JAEKAUBANDUSE OÜ | 2 008.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 373.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Unaflor OÜ | 1 860.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Unaflor OÜ | 984.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Smart Koolitus OÜ | 3 780.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Metos Aktsiaselts | 425.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | KOTRYNA OÜ | 473.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Tehnohooldus OÜ | 303.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | Osaühing Rekato | 402.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | A&T Trading OÜ | 249.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | CHARLOT OÜ | 294.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Osaühing Rekato | 293.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | Motority OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | Osaühing Maritta | 3 123.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | OÜ ARKOGREN | 257.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | Osaühing OR Mööbel | 1 710.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | OÜ Virelton Pluss | 2 946.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | OÜ Virelton Pluss | 4 272.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | OÜ Survepesu24.ee | 233.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | Tuletõkketööd OÜ | 426.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | OÜ Puhastusimport | 316.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | Tehnohooldus OÜ | 2 403.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | Tehnoaudit OÜ | 607.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | OÜ KL Studio | 375.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Tallinna Ülikool | 171.26 € Received | OPERATIONAL EXPENSES Tertiary education |
| 29.12.2023 | Tehnohooldus OÜ | 4 437.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Apollo Kauplused OÜ | 314.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | EAGLE TRANS BALTIC OÜ | 20 198.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 445.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 4 077.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Edukas Education OÜ | 107.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Norde Level OÜ | 958.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Osaühing Maritta | 2 437.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Avant-Courier osaühing | 171.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | BAUHOF GROUP AS | 597.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | CHARLOT OÜ | 389.15 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 20.12.2023 | Eesti Energia AS | 826.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 392.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2023 | KOTRYNA OÜ | 348.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | Eesti Töötukassa | 198.75 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 14.12.2023 | Eesti Töötukassa | 525.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 08.12.2023 | Osaühing Maritta | 3 415.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | Lastekaitse Liit | 285.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | OÜ KL Studio | 510.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | OÜ KL Studio | 195.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 2 706.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AKTSIASELTS TALLINNA VESI | 428.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Edukas Education OÜ | 107.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | osaühing Kolmas Aste | 1 760.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Norde Level OÜ | 958.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | AS DECORA | 151.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Osaühing Maritta | 3 161.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Avant-Courier osaühing | 153.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 628.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | Eesti Energia AS | 363.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | Maililiinev OÜ | 384.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2023 | Eesti Töötukassa | 425.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 14.11.2023 | OÜ KSELIA | 694.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2023 | OÜ Foxkoolitus | 220.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2023 | OÜ Smartkonteiner TLN | 329.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2023 | OÜ Smartkonteiner TLN | 137.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | Osaühing Maritta | 2 726.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | AKTSIASELTS TALLINNA VESI | 398.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | Osaühing Rekato | 429.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 377.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | Gustav Cafe OÜ | 100.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Edukas Education OÜ | 107.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Norde Level OÜ | 787.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | CHARLOT OÜ | 1 961.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | KE Mööbel OÜ | 2 622.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Osaühing Maritta | 2 676.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Avant-Courier osaühing | 172.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | OÜ Puhastusimport | 150.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 472.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | Velsam OÜ | 446.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | Eesti Energia AS | 272.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Osaühing Muvio | 540.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | ALPA Kids OÜ | 345.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | OÜ Puhastusimport | 583.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | KOTRYNA OÜ | 282.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | Osaühing Maritta | 3 116.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | Metos Aktsiaselts | 2 790.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | OÜ KL Studio | 780.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 283.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | AKTSIASELTS TALLINNA VESI | 359.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | Norde Level OÜ | 787.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | AS DECORA | 184.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | Osaühing Maritta | 2 204.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | DEPO DIY EE OÜ | 44.70 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 22.09.2023 | DEPO DIY EE OÜ | 79.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | Osaühing Hoonetetehnohooldus | 242.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | Kõnekindlus OÜ | 381.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | Tiptiptap OÜ | 6 295.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Aktsiaselts Baltic Tours | 876.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 280.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | Eesti Energia AS | 220.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2023 | Kõrghaljastus OÜ | 816.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2023 | Fonolukuabi OÜ | 165.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2023 | Osaühing Maritta | 2 740.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2023 | OÜ Puhastusimport | 151.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | Interbauen OÜ | 149.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 04.09.2023 | OÜ Anvol | 124.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2023 | Sanctumere OÜ | 374.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2023 | Osaühing Laoekspert | 225.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2023 | Globus Ehitus OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2023 | Aktsiaselts Baltic Tours | 5 060.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2023 | Globus Ehitus OÜ | 20 867.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2023 | AS G4S Eesti | 118.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | OÜ Besur | 165.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | OÜ Puhastusimport | 270.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | NZelekter OÜ | 1 994.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Norde Level OÜ | 310.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Avant-Courier osaühing | 288.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | BAUHOF GROUP AS | 158.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 144.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2023 | KOTRYNA OÜ | 688.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2023 | AOMA Grupp OÜ | 1 080.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2023 | AOMA Grupp OÜ | 540.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2023 | AJ Tooted Aktsiaselts | 1 194.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2023 | OÜ KL Studio | 750.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2023 | KOTRYNA OÜ | 166.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.07.2023 | Haridus- ja Noorteamet | 6 340.00 € Received | OTHER SUBSIDIES Tertiary education |
| 26.07.2023 | AS Utilitas Tallinn | 433.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | AKTSIASELTS TALLINNA VESI | 351.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Optimera Estonia AS | 153.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Osaühing Maritta | 1 814.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Norde Level OÜ | 787.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Avant-Courier osaühing | 132.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 288.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Eesti Energia AS | 233.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2023 | RAHVA RAAMAT Aktsiaselts | 294.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2023 | Osaühing Maritta | 3 109.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2023 | Taibutera OÜ | 210.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2023 | ArborEco OÜ | 900.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.06.2023 | OÜ KL Studio | 315.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2023 | Majol OÜ | 272.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 1 606.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | Osaühing DN TECH | 3 716.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AKTSIASELTS TALLINNA VESI | 445.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | Aktsiaselts Ottender & Valgmäe | 449.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Norde Level OÜ | 787.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | OÜ Puhastusimport | 103.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | AS DECORA | 174.23 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.06.2023 | AS DECORA | 144.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |