Lasteaed Päikene
Legal form:
Local government agency
Registration code:
75017892
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
08.11.2000 (24)
Address:
Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Sõle tn 39
Status:
Registered
Contacts
Email:
Phone:
Create targeted sales lists in seconds
Select suitable criteria, export data and start selling faster than ever before!
99€/month
Order now
Create and update lists without limitations, data is updated daily
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 | 112 451 € | 120 874 € | 0 € | 44 |
| Total: | 112 451 € | 120 874 € | 0 € | |
| 2024 Q4 | 104 517 € | 112 187 € | 0 € | 44 |
| 2024 Q3 | 117 230 € | 125 807 € | 0 € | 44 |
| 2024 Q2 | 108 116 € | 116 059 € | 0 € | 44 |
| 2024 Q1 | 103 675 € | 111 390 € | 0 € | 45 |
| Total: | 433 538 € | 465 443 € | 0 € | |
| 2023 Q4 | 101 501 € | 109 035 € | 0 € | 44 |
| 2023 Q3 | 106 128 € | 114 008 € | 0 € | 44 |
| 2023 Q2 | 103 234 € | 110 759 € | 0 € | 44 |
| 2023 Q1 | 101 669 € | 109 048 € | 0 € | 44 |
| Total: | 412 531 € | 442 850 € | 0 € | |
| 2022 Q4 | 82 711 € | 88 884 € | 0 € | 45 |
| 2022 Q3 | 86 396 € | 92 935 € | 0 € | 43 |
| 2022 Q2 | 82 709 € | 88 803 € | 0 € | 45 |
| 2022 Q1 | 91 629 € | 98 542 € | 0 € | 45 |
| Total: | 343 445 € | 369 164 € | 0 € | |
| 2021 Q4 | 74 450 € | 80 180 € | 0 € | 45 |
| 2021 Q3 | 79 607 € | 86 150 € | 0 € | 47 |
| 2021 Q2 | 75 796 € | 81 909 € | 0 € | 46 |
| 2021 Q1 | 87 872 € | 94 847 € | 0 € | 45 |
| Total: | 317 726 € | 343 086 € | 0 € | |
| 2020 Q4 | 72 644 € | 78 406 € | 0 € | 47 |
| 2020 Q3 | 71 282 € | 76 993 € | 0 € | 49 |
| 2020 Q2 | 68 880 € | 74 336 € | 0 € | 43 |
| 2020 Q1 | 80 946 € | 87 224 € | 0 € | 45 |
| Total: | 293 752 € | 316 959 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Eha Porkma | 20.11.1967 (57) | Authorized representative of an institution | 05.03.2019 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048583 / 3 | 05.03.2019 | Entry - Amendment entry | In force (05.03.2019) | |
| G 50048583 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 26.03.2025 | AS Utilitas Tallinn | 4 414.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 512.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Edukas Education OÜ | 148.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Aktsiaselts Orient Office | 171.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Osaühing Kemox | 133.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Baltic Restaurants Estonia AS | 10 884.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Infotark AS | 323.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | SOL Baltics OÜ | 1 599.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 935.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 410.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | KOOGIPOOD OÜ | 182.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Tallinna Ülikool | 375.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 4 302.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Edukas Education OÜ | 148.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AKTSIASELTS TALLINNA VESI | 546.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Baltic Restaurants Estonia AS | 12 707.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Puhastusimport | 711.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | SOL Baltics OÜ | 1 599.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 817.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing Kemox | 238.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Univocus Eesti OÜ | 385.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 473.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Osaühing Kivistorn | 1 226.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.02.2025 | OÜ Kohvisemu | 176.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Edukas Education OÜ | 148.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 3 952.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | AKTSIASELTS TALLINNA VESI | 457.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | SOL Baltics OÜ | 1 599.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Baltic Restaurants Estonia AS | 8 585.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 668.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Maililii OÜ | 571.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | OÜ KAARE LELULA | 295.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 423.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Rikosert OÜ | 330.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Maatriks-RP OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 3 058.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Osaühing Kemox | 133.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AKTSIASELTS TALLINNA VESI | 778.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Lock Force OÜ | 114.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Edukas Education OÜ | 148.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | SOL Baltics OÜ | 1 599.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Baltic Restaurants Estonia AS | 12 440.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 746.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Puhastusimport | 186.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Enefit AS | 474.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Osaühing Kemox | 244.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.12.2024 | SpeakTX OÜ | 242.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 1 893.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Edukas Education OÜ | 148.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | AKTSIASELTS TALLINNA VESI | 601.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | SOL Baltics OÜ | 1 599.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Baltic Restaurants Estonia AS | 13 327.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Osaühing Kemox | 247.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 616.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 422.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | OÜ Koolitusveeb | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Osaühing Kivistorn | 1 509.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Aktsiaselts Antista | 179.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Osaühing KÜ KUJUNDUS | 101.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Aktsiaselts Orient Office | 206.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Hoole OÜ | 277.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Lock Force OÜ | 121.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | OÜ Kohvisemu | 165.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 572.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 506.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Edukas Education OÜ | 148.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 327.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 353.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | CHARLOT OÜ | 516.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Baltic Restaurants Estonia AS | 13 037.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | SOL Baltics OÜ | 1 599.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Lastekaitse Liit | 198.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 451.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Edukas Education OÜ | 145.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | SOL Baltics OÜ | 1 599.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 253.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OÜ Puhastusimport | 726.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Baltic Restaurants Estonia AS | 7 377.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Enefit AS | 266.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | AKTSIASELTS TALLINNA VESI | 324.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | AKTSIASELTS TALLINNA VESI | 1.37 € Paid | OTHER OPERATING EXPENSES Pre-primary education |
| 26.08.2024 | AKTSIASELTS TALLINNA VESI | 122.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AS Utilitas Tallinn | 218.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Baltic Restaurants Estonia AS | 2 298.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Edukas Education OÜ | 145.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 176.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 4.63 € Paid | OTHER OPERATING EXPENSES Pre-primary education |
| 21.08.2024 | SOL Baltics OÜ | 1 599.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Osaühing Kemox | 262.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 237.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 3.25 € Paid | OTHER OPERATING EXPENSES Pre-primary education |
| 30.07.2024 | Tartu Ülikool | 240.84 € Received | OPERATIONAL EXPENSES Tertiary education |
| 30.07.2024 | Edukas Education OÜ | 145.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.07.2024 | AKTSIASELTS TALLINNA VESI | 457.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.07.2024 | Enefit AS | 295.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.07.2024 | Enefit AS | 289.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.07.2024 | AS Utilitas Tallinn | 473.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.07.2024 | Tartu Ülikool | 173.94 € Received | OPERATIONAL EXPENSES Tertiary education |
| 22.07.2024 | Osaühing Kemox | 401.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | SOL Baltics OÜ | 1 599.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Baltic Restaurants Estonia AS | 9 383.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ Puhastusimport | 215.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2024 | Koduhaljastus OÜ | 317.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2024 | TECHSOL OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2024 | KOOGIPOOD OÜ | 316.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2024 | Veoteenused OÜ | 284.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | Linnuabi Grupp OÜ | 671.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Toruvana24 OÜ | 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 1 077.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AKTSIASELTS TALLINNA VESI | 622.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Edukas Education OÜ | 145.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | SOL Baltics OÜ | 1 599.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Baltic Restaurants Estonia AS | 13 737.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Osaühing Kemox | 295.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 336.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 357.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | Mittetulundusühing Puhta vee teemapark | 170.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | OÜ UMBRA | 229.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2024 | Mittetulundusühing Loodusmaa | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | Osaühing Geniteh | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 2 653.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AKTSIASELTS TALLINNA VESI | 587.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Edukas Education OÜ | 145.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Osaühing Kemox | 423.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Baltic Restaurants Estonia AS | 13 450.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | SOL Baltics OÜ | 1 599.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Puhastusimport | 232.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Puhastusimport | 342.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 387.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 352.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 0.26 € Paid | OTHER OPERATING EXPENSES Pre-primary education |
| 15.05.2024 | Mittetulundusühing EESTI SPORDISELTS KALEV | 276.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2024 | Osaühing Kivistorn | 1 073.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | OÜ Kohvisemu | 151.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Maatriks-RP OÜ | 176.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 3 658.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 557.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Edukas Education OÜ | 145.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Baltic Restaurants Estonia AS | 11 995.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | SOL Baltics OÜ | 1 599.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 408.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 0.11 € Paid | OTHER OPERATING EXPENSES Pre-primary education |
| 19.04.2024 | Osaühing Kemox | 313.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 379.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | Abimees Grupp OÜ | 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 4 406.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | AKTSIASELTS TALLINNA VESI | 500.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Tartu Ülikool | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Edukas Education OÜ | 145.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 568.84 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 21.03.2024 | Baltic Restaurants Estonia AS | 10 155.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Puhastusimport | 627.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | SOL Baltics OÜ | 1 599.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | CHARLOT OÜ | 471.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2024 | Osaühing Kemox | 357.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Enefit AS | 462.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Toruvana24 OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | OÜ Kohvisemu | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | SOL Baltics OÜ | 667.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2024 | Osaühing Cordeline | 204.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 5 996.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AKTSIASELTS TALLINNA VESI | 470.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Edukas Education OÜ | 145.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Baltic Restaurants Estonia AS | 10 444.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | SOL Baltics OÜ | 1 399.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | SOL Baltics OÜ | 1 599.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Confent OÜ | 395.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Osaühing Kemox | 275.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Enefit AS | 982.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 442.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2024 | Taibutera OÜ | 125.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2024 | Lastekaitse Liit | 324.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2024 | EESTI SUUSALIIT | 200.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 4 835.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 385.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2024 | Baltic Restaurants Estonia AS | 8 195.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | SOL Baltics OÜ | 1 573.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | SOL Baltics OÜ | 1 256.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Eesti Energia AS | 651.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Edukas Education OÜ | 143.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Taibutera OÜ | 389.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 410.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Osaühing Kemox | 318.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | AS Atea | 1 130.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Osaühing Rekato | 468.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | Osaühing Kivistorn | 828.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | AS Atea | 796.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Univocus Eesti OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Upgreat OÜ | 885.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 531.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 3 965.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Edukas Education OÜ | 143.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | KOOGIPOOD OÜ | 226.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Baltic Restaurants Estonia AS | 12 660.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Puhastusimport | 120.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | SOL Baltics OÜ | 1 256.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | SOL Baltics OÜ | 1 573.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Farwelli Kaubanduse Osaühing | 350.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Eesti Energia AS | 877.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Osaühing Kemox | 328.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 458.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AKTSIASELTS TALLINNA VESI | 522.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 2 406.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Edukas Education OÜ | 143.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Osaühing Kemox | 295.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Baltic Restaurants Estonia AS | 12 565.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | AS DECORA | 322.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | SOL Baltics OÜ | 1 573.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | SOL Baltics OÜ | 1 256.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 408.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 593.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Osaühing Kivistorn | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Maatriks-RP OÜ | 348.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2023 | PoMo Playgrounds OÜ | 252.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2023 | SpeakTX OÜ | 383.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | Osaühing KÜ KUJUNDUS | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | Maatriks-RP OÜ | 368.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2023 | Osaühing Geniteh | 255.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | Hoole OÜ | 216.00 € Paid | LABOR COSTS Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 552.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 591.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | Lastekaitse Liit | 913.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Edukas Education OÜ | 143.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | SOL Baltics OÜ | 1 256.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | SOL Baltics OÜ | 1 573.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Baltic Restaurants Estonia AS | 13 173.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Osaühing Kemox | 218.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | CHARLOT OÜ | 687.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 331.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 472.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | aktsiaselts SUNOREK | 388.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | OÜ Metsaretked | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | Osaühing Kivistorn | 1 194.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | PoMo Playgrounds OÜ | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2023 | Osaühing Geniteh | 230.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2023 | OÜ Kohvisemu | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2023 | Kliimaministeerium | 600.00 € Received | OTHER SUBSIDIES R&D in environmental protection |
| 26.09.2023 | AS Utilitas Tallinn | 482.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | AKTSIASELTS TALLINNA VESI | 317.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Osaühing Kemox | 161.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Baltic Restaurants Estonia AS | 7 702.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | SOL Baltics OÜ | 1 573.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OÜ Puhastusimport | 203.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | SOL Baltics OÜ | 1 047.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 278.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 314.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | aktsiaselts Avera-Trading | 1 137.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2023 | Osaühing Rickman Trade | 304.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2023 | AS G4S Eesti | 152.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AS Utilitas Tallinn | 222.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Eesti Energia AS | 130.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | SOL Baltics OÜ | 599.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | SOL Baltics OÜ | 1 573.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 229.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2023 | Veisar OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2023 | Osaühing Kemox | 262.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.08.2023 | Baltic Restaurants Estonia AS | 2 345.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.07.2023 | AKTSIASELTS TALLINNA VESI | 552.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 681.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | Osaühing Dispak | 231.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2023 | Baltic Restaurants Estonia AS | 8 776.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | SOL Baltics OÜ | 1 573.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | SOL Baltics OÜ | 1 256.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2023 | Osaühing Kemox | 336.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 294.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Eesti Energia AS | 301.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.06.2023 | Linnuabi Grupp OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2023 | Laurma OÜ | 420.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AKTSIASELTS TALLINNA VESI | 634.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 1 563.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | aktsiaselts Avera-Trading | 145.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | Osaühing LogoServ | 2 196.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | osaühing Tiit-Reisid | 172.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Osaühing Kivistorn | 1 104.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | SOL Baltics OÜ | 1 256.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | SOL Baltics OÜ | 1 573.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | SPS Grupp OÜ | 1 432.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Baltic Restaurants Estonia AS | 11 121.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Osaühing Kemox | 208.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Unaflor OÜ | 4 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Taibutera OÜ | 783.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Tartu Ülikool | 495.06 € Received | OPERATIONAL EXPENSES Tertiary education |
| 20.06.2023 | ALPA Kids OÜ | 345.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 271.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 347.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Elamusgrupp OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2023 | OÜ UMBRA | 194.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.06.2023 | MiniFarm OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2023 | UADBB Aon Baltic Eesti filiaal | 512.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2023 | Osaühing Gravex Balti | 162.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | Lock Force OÜ | 117.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | Osaühing Geniteh | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2023 | aktsiaselts Avera-Trading | 313.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 2 419.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | AKTSIASELTS TALLINNA VESI | 518.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2023 | Osaühing Dispak | 140.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Caverion Eesti AS | 111.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | SOL Baltics OÜ | 1 573.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | SOL Baltics OÜ | 1 256.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Osaühing Kemox | 200.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 300.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 336.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | StrumPro OÜ | 1 590.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | OÜ Puhastusimport | 197.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | Baltic Restaurants Estonia AS | 8 822.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | CHARLOT OÜ | 347.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | Maililiinev OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | Elamusgrupp OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | OÜ KAARE LELULA | 286.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | LENDLIIS OÜ | 604.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Aktsiaselts Kaupmees & Ko | 220.75 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 04.05.2023 | Safest OÜ | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2023 | Tornit OÜ | 260.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | Maililiinev OÜ | 175.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.04.2023 | Tartu Ülikool | 227.46 € Received | OPERATIONAL EXPENSES Tertiary education |
| 27.04.2023 | Aktsiaselts Antista | 230.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | OÜ KAARE LELULA | 143.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 4 569.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2023 | OÜ Kohvisemu | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | AKTSIASELTS TALLINNA VESI | 625.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | SOL Baltics OÜ | 1 573.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | SOL Baltics OÜ | 1 256.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Baltic Restaurants Estonia AS | 10 218.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Osaühing Kemox | 175.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 524.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2023 | aktsiaselts Avera-Trading | 540.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 407.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.03.2023 | Aktsiaselts Pakendikeskus | 128.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2023 | Mullimeister OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | AKTSIASELTS TALLINNA VESI | 535.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 4 587.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | Cuce-Camp OÜ | 476.50 € Paid | LABOR COSTS Pre-primary education |
| 24.03.2023 | Cuce-Camp OÜ | 1 905.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2023 | Osaühing LogoServ | 2 191.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Osaühing Kemox | 164.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Baltic Restaurants Estonia AS | 8 528.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | SOL Baltics OÜ | 1 573.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | SOL Baltics OÜ | 1 784.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Aktsiaselts Kaupmees & Ko | 110.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 712.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Eesti Energia AS | 409.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2023 | KOOGIPOOD OÜ | 108.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | KOOGIPOOD OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | Sweetart OÜ | 214.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.03.2023 | Abimees Grupp OÜ | 195.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2023 | Osaühing Gravex Balti | 536.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2023 | VM Grupp OÜ | 580.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.03.2023 | Rametas OÜ | 390.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.03.2023 | OÜ UMBRA | 101.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2023 | Osaühing Kivistorn | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 5 302.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | Maatriks-RP OÜ | 228.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | SodaClean OÜ | 1 044.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | Rametas OÜ | 1 428.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2023 | AKTSIASELTS TALLINNA VESI | 492.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2023 | Lastekaitse Liit | 266.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2023 | aktsiaselts Avera-Trading | 302.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Baltic Restaurants Estonia AS | 9 334.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | SOL Baltics OÜ | 1 316.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | VM Grupp OÜ | 650.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | SOL Baltics OÜ | 1 573.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | OÜ Puhastusimport | 321.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Osaühing Kemox | 152.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 833.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | CHARLOT OÜ | 331.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | Eesti Energia AS | 474.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | Tiptiptap OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2023 | Aasageko OÜ | 343.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2023 | Lahemaa Keskkonnahariduse Selts | 290.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2023 | OÜ Survepesu24.ee | 380.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | Apt.Est OÜ | 104.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 5 548.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2023 | EESTI SUUSALIIT | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | AS DECORA | 159.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | AS DECORA | 187.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | SOL Baltics OÜ | 1 256.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | SOL Baltics OÜ | 1 573.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | AKTSIASELTS TALLINNA VESI | 428.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 1 401.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Tiptiptap OÜ | 4 542.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Baltic Restaurants Estonia AS | 4 587.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | Univocus Eesti OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Eesti Energia AS | 374.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2023 | Osaühing Kivistorn | 948.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2023 | Osaühing Kemox | 188.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2023 | Digital Learning Systems OÜ | 549.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2023 | Osaühing Rekato | 513.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | Prambanan OÜ | 199.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2023 | Osaühing LogoServ | 3 114.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2023 | CHARLOT OÜ | 137.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2023 | Upgreat OÜ | 1 087.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2023 | aktsiaselts Avera-Trading | 442.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2023 | Osaühing Lipuvabrik | 516.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | OÜ REVAL-REISID | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2022 | Rahmqvist Estonia OÜ | 354.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2022 | Boostbox OÜ | 245.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AS Utilitas Tallinn | 3 574.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | Baltic Restaurants Estonia AS | 7 689.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | AKTSIASELTS TALLINNA VESI | 522.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | SOL Baltics OÜ | 1 573.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | SOL Baltics OÜ | 1 256.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | OÜ Puhastusimport | 152.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Meliva AS | 349.00 € Paid | LABOR COSTS Pre-primary education |
| 21.12.2022 | Osaühing Kemox | 220.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Lock Force OÜ | 161.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 394.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 1 288.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | OÜ KAARE LELULA | 708.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Boostbox OÜ | 549.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | OÜ Sirena Invest | 291.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | Aasageko OÜ | 473.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | Taibutera OÜ | 495.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | AS Utilitas Tallinn | 2 263.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | AKTSIASELTS TALLINNA VESI | 531.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | CHARLOT OÜ | 111.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 925.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | SOL Baltics OÜ | 1 076.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | SOL Baltics OÜ | 1 573.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | AS DECORA | 229.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Baltic Restaurants Estonia AS | 6 875.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Osaühing Kemox | 213.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2022 | Taibutera OÜ | 211.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2022 | Aktsiaselts Kaupmees & Ko | 183.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 17.11.2022 | Eesti Energia AS | 362.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | aktsiaselts Avera-Trading | 424.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | AS G4S Eesti | 165.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2022 | Aktsiaselts Antista | 139.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2022 | Runikon Retail OÜ | 519.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2022 | Osaühing Kivistorn | 1 770.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2022 | OÜ Cognuse | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2022 | Officeday Estonia OÜ | 203.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2022 | Täiskasvanute Täienduskeskus OÜ | 1 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2022 | Spordiklubi Albe Team | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AS Utilitas Tallinn | 691.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | Baltic Restaurants Estonia AS | 7 520.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | AKTSIASELTS TALLINNA VESI | 543.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | CHARLOT OÜ | 284.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | OÜ Puhastusimport | 222.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | SOL Baltics OÜ | 1 076.16 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 20.10.2022 | SOL Baltics OÜ | 1 441.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | Lock Force OÜ | 135.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | Osaühing Kemox | 162.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2022 | Eesti Energia AS | 1 037.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2022 | Eesti Energia AS | 322.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2022 | Kliimaministeerium | 400.00 € Received | OTHER SUBSIDIES R&D in environmental protection |
| 05.10.2022 | Koduhaljastus OÜ | 228.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2022 | Taibutera OÜ | 454.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2022 | AAS BTA Baltic Insurance Company Eesti filiaal | 320.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2022 | aktsiaselts SUNOREK | 2 824.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2022 | OÜ Kohvisemu | 199.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2022 | Baltic Restaurants Estonia AS | 5 347.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2022 | SOL Baltics OÜ | 164.51 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 13.09.2022 | AKTSIASELTS TALLINNA VESI | 378.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2022 | AS Utilitas Tallinn | 559.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2022 | SOL Baltics OÜ | 2 649.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2022 | Eesti Energia AS | 1 104.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2022 | Eesti Energia AS | 260.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | Spordiürituste Korraldamise Klubi | 135.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | KOOGIPOOD OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2022 | Rentokil OÜ | 199.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2022 | Runikon Retail OÜ | 178.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2022 | Aktsiaselts Pakendikeskus | 134.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2022 | aktsiaselts Avera-Trading | 936.21 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 26.08.2022 | Merike Mitt OÜ | 208.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2022 | ArbHal OÜ | 720.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2022 | Aktsiaselts Antista | 298.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2022 | Veoteenused OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2022 | Eesti Energia AS | 183.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2022 | Eesti Energia AS | 310.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2022 | Toruvana24 OÜ | 206.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2022 | AS Utilitas Tallinn | 241.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2022 | Osaühing Kemox | 137.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2022 | OÜ Puhastusimport | 193.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2022 | Aktsiaselts Antista | 530.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2022 | Caverion Eesti AS | 177.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2022 | Sihtasutus Keskkonnainvesteeringute Keskus | 460.00 € Received | OTHER SUBSIDIES R&D in environmental protection |
| 11.07.2022 | SOL Baltics OÜ | 1 076.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2022 | AS Utilitas Tallinn | 741.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2022 | AKTSIASELTS TALLINNA VESI | 596.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2022 | Eesti Energia AS | 637.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2022 | Eesti Energia AS | 282.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2022 | Osaühing Kemox | 142.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2022 | Caverion Eesti AS | 169.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2022 | OÜ ESPOVELLA | 225.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2022 | Baltic Restaurants Estonia AS | 171.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2022 | Baltic Restaurants Estonia AS | 5 413.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2022 | OÜ Puhastusimport | 175.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.06.2022 | Osaühing LogoServ | 2 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.06.2022 | Goldstar Eesti OÜ | 1 497.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2022 | Mittetulundusühing Loodusmaa | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2022 | LENDLIIS OÜ | 1 234.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2022 | ArbHal OÜ | 1 320.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2022 | UADBB Aon Baltic Eesti filiaal | 391.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2022 | SOL Baltics OÜ | 1 076.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2022 | Eesti Energia AS | 656.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2022 | Eesti Energia AS | 288.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2022 | AKTSIASELTS TALLINNA VESI | 493.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2022 | AS Utilitas Tallinn | 1 637.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2022 | Lux Charter OÜ | 276.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | Osaühing Kemox | 233.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |