Lastesõim Päkapikk
Legal form:
Local government agency
Registration code:
75017938
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
08.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Lõime tn 9
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85101 - Activities of nursery centers
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 | 41 557 € | 45 133 € | 0 € | 15 |
| Total: | 41 557 € | 45 133 € | 0 € | |
| 2024 Q4 | 35 269 € | 37 809 € | 0 € | 15 |
| 2024 Q3 | 38 555 € | 41 682 € | 0 € | 15 |
| 2024 Q2 | 35 977 € | 38 927 € | 0 € | 15 |
| 2024 Q1 | 39 607 € | 42 844 € | 0 € | 15 |
| Total: | 149 408 € | 161 263 € | 0 € | |
| 2023 Q4 | 33 119 € | 35 881 € | 0 € | 15 |
| 2023 Q3 | 35 010 € | 38 001 € | 0 € | 15 |
| 2023 Q2 | 33 475 € | 36 357 € | 0 € | 15 |
| 2023 Q1 | 31 646 € | 34 380 € | 0 € | 15 |
| Total: | 133 250 € | 144 619 € | 0 € | |
| 2022 Q4 | 26 158 € | 28 395 € | 0 € | 15 |
| 2022 Q3 | 28 694 € | 30 967 € | 0 € | 15 |
| 2022 Q2 | 26 800 € | 28 908 € | 0 € | 16 |
| 2022 Q1 | 28 365 € | 30 593 € | 0 € | 16 |
| Total: | 110 017 € | 118 862 € | 0 € | |
| 2021 Q4 | 24 037 € | 25 850 € | 0 € | 15 |
| 2021 Q3 | 26 376 € | 28 670 € | 0 € | 15 |
| 2021 Q2 | 23 448 € | 25 494 € | 0 € | 13 |
| 2021 Q1 | 26 697 € | 29 010 € | 0 € | 15 |
| Total: | 100 558 € | 109 024 € | 0 € | |
| 2020 Q4 | 23 710 € | 25 812 € | 0 € | 15 |
| 2020 Q3 | 21 572 € | 23 565 € | 0 € | 15 |
| 2020 Q2 | 21 924 € | 23 928 € | 0 € | 15 |
| 2020 Q1 | 23 693 € | 25 849 € | 0 € | 16 |
| Total: | 90 898 € | 99 155 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Rena Lepikult | 27.06.1970 (54) | Authorized representative of an institution | 22.01.2020 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047657 / 3 | 22.01.2020 | Entry - Amendment entry | In force (22.01.2020) | |
| G 50047657 / 2 | 20.07.2018 | Entry - Amendment entry | In force (20.07.2018) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 27.03.2025 | MERVIR OÜ | 431.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS Utilitas Tallinn | 1 523.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | OÜ Besur | 374.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | MERVIR OÜ | 349.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | HENSTEN OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | AS Saku Metall Uksetehas | 445.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 188.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Enefit AS | 148.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Nessa Teraapiakeskus OÜ | 195.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | MERVIR OÜ | 465.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | 247 Pesumaja OÜ | 314.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | MERVIR OÜ | 483.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | MERVIR OÜ | 413.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 1 375.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AS DECORA | 181.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | MERVIR OÜ | 447.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | HENSTEN OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | BAUHOF GROUP AS | 229.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 150.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Enefit AS | 157.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | MERVIR OÜ | 416.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | 247 Pesumaja OÜ | 212.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Confent OÜ | 374.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | MERVIR OÜ | 338.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | MERVIR OÜ | 483.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | RUG Mööbel OÜ | 684.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 1 276.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | MERVIR OÜ | 168.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | HENSTEN OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Besur | 233.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Bergy OÜ | 317.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | BAUHOF GROUP AS | 584.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Bergy OÜ | 836.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Estvarad OÜ | 561.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Estvarad OÜ | 492.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Propert OÜ | 3 311.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 131.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | KE Mööbel OÜ | 1 643.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 153.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | aktsiaselts Võru EMPAK | 532.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | Rahmqvist Estonia OÜ | 254.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | MERVIR OÜ | 450.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Estvarad OÜ | 216.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | MERVIR OÜ | 351.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Aktsiaselts Koopiakeskus | 192.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 1 019.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Reval Kondiiter OÜ | 123.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | MERVIR OÜ | 351.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | BAUHOF GROUP AS | 127.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Infotark AS | 924.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Meliva AS | 490.00 € Paid | LABOR COSTS Pre-primary education |
| 23.12.2024 | MERVIR OÜ | 398.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | HENSTEN OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 134.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | osaühing Rondek | 5 807.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | MERVIR OÜ | 385.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Enefit AS | 159.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | MERVIR OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Osaühing LogoServ | 1 492.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | 247 Pesumaja OÜ | 153.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | MERVIR OÜ | 385.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | MERVIR OÜ | 434.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | Rahmqvist Estonia OÜ | 417.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | Lastekaitse Liit | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 719.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | AKTSIASELTS TALLINNA VESI | 105.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | Rahmqvist Estonia OÜ | 194.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | HENSTEN OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | AS DECORA | 165.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | aktsiaselts Avera-Trading | 843.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | osaühing Rondek | 585.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | MERVIR OÜ | 385.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 135.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Clean Investment OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 159.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | MERVIR OÜ | 431.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | 247 Pesumaja OÜ | 244.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | MERVIR OÜ | 351.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | MERVIR OÜ | 426.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | MERVIR OÜ | 482.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | MERVIR OÜ | 281.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 152.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | AS DECORA | 153.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Sanfiks | 192.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | BAUHOF GROUP AS | 167.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | osaühing Rondek | 1 037.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 133.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Articard | 274.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | MERVIR OÜ | 385.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Kaasik Koolitus OÜ | 128.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | MERVIR OÜ | 364.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | OÜ Revelind | 854.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | Cortiner Eesti OÜ | 126.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | MERVIR OÜ | 333.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | OÜ Besur | 352.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | MERVIR OÜ | 380.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | Eliser OÜ | 121.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | BAUHOF GROUP AS | 177.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | AS DECORA | 129.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | MERVIR OÜ | 338.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | TAMREX OHUTUSE OSAÜHING | 117.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Enefit AS | 126.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | MERVIR OÜ | 235.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | Cortiner Eesti OÜ | 121.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.09.2024 | OÜ Revelind | 854.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | MERVIR OÜ | 297.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2024 | OÜ Sanfiks | 174.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | MERVIR OÜ | 191.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | OÜ Revelind | 244.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | osaühing Rondek | 10 187.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 111.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2024 | OÜ Revelind | 854.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | Osaühing Cappo | 120.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 19.07.2024 | MERVIR OÜ | 302.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 131.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | MERVIR OÜ | 494.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2024 | OÜ Revelind | 854.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | Cortiner Eesti OÜ | 190.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | MERVIR OÜ | 105.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.07.2024 | TAMREX OHUTUSE OSAÜHING | 364.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | MERVIR OÜ | 506.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | MERVIR OÜ | 550.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 521.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Osaühing Cappo | 470.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 25.06.2024 | AKTSIASELTS TALLINNA VESI | 135.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Osaühing Cappo | 946.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 25.06.2024 | Osaühing Cappo | 174.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 25.06.2024 | Osaühing Cappo | 1 290.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.06.2024 | BAUHOF GROUP AS | 247.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | MERVIR OÜ | 569.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 139.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | MERVIR OÜ | 483.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Hea Õde OÜ | 375.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Cortiner Eesti OÜ | 233.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | OÜ Revelind | 854.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | MERVIR OÜ | 527.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | Tallinna Ülikool | 342.52 € Received | OPERATIONAL EXPENSES Tertiary education |
| 03.06.2024 | SPS Grupp OÜ | 417.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | MERVIR OÜ | 481.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 1 475.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | MERVIR OÜ | 178.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AKTSIASELTS TALLINNA VESI | 130.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | OÜ ALMIC | 102.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | MERVIR OÜ | 237.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 144.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | MERVIR OÜ | 419.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | Cortiner Eesti OÜ | 208.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | OÜ Revelind | 854.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | MERVIR OÜ | 475.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | MERVIR OÜ | 574.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2024 | MERVIR OÜ | 527.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | OÜ Besur | 279.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 113.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 1 736.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | MERVIR OÜ | 431.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | MERVIR OÜ | 501.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 142.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | lukuabipood OÜ | 270.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | Cortiner Eesti OÜ | 166.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | OÜ Revelind | 854.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | MERVIR OÜ | 455.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | MERVIR OÜ | 416.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 1 731.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | AKTSIASELTS TALLINNA VESI | 108.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | AS DECORA | 188.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | MERVIR OÜ | 261.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | OÜ Articard | 128.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Enefit AS | 142.35 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 15.03.2024 | MERVIR OÜ | 398.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | MERVIR OÜ | 444.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | OÜ Revelind | 854.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Cortiner Eesti OÜ | 136.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | Rahmqvist Estonia OÜ | 756.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | HeiRan Eesti OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2024 | MERVIR OÜ | 506.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 2 021.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AKTSIASELTS TALLINNA VESI | 108.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | MERVIR OÜ | 165.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Confent OÜ | 345.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | MERVIR OÜ | 225.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Enefit AS | 208.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 149.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | MERVIR OÜ | 351.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Cortiner Eesti OÜ | 182.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | OÜ Revelind | 854.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2024 | MERVIR OÜ | 426.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | MERVIR OÜ | 478.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | BAUHOF GROUP AS | 151.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | MERVIR OÜ | 300.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 1 847.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | osaühing Rondek | 5 970.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Officeday Estonia OÜ | 471.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | AS DECORA | 180.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Roi OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Besur | 236.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | MERVIR OÜ | 157.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Revelind | 840.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 119.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | MERVIR OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | OÜ Nutikas Lutikas | 191.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 140.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Tallinna Ülikool | 420.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | MERVIR OÜ | 407.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Cortiner Eesti OÜ | 114.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | MERVIR OÜ | 465.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | osaühing Rondek | 4 704.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | MERVIR OÜ | 475.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | OÜ Besur | 215.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Reval Kondiiter OÜ | 165.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 119.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 1 513.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Estrotech OÜ | 195.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Estrotech OÜ | 128.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Puhastusimport | 415.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | MERVIR OÜ | 345.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | BAUHOF GROUP AS | 489.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Revelind | 780.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 145.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 143.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2023 | MERVIR OÜ | 452.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Cortiner Eesti OÜ | 132.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | MERVIR OÜ | 470.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | Osaühing LogoServ | 1 867.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | MERVIR OÜ | 419.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | MERVIR OÜ | 234.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AKTSIASELTS TALLINNA VESI | 102.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 1 346.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | BAUHOF GROUP AS | 399.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | MERVIR OÜ | 200.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | AS Saku Metall Uksetehas | 138.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OÜ Revelind | 780.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 114.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 141.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | MERVIR OÜ | 442.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | Cortiner Eesti OÜ | 171.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | MERVIR OÜ | 465.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | MERVIR OÜ | 475.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | MERVIR OÜ | 268.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | HeiRan Eesti OÜ | 2 024.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | MERVIR OÜ | 455.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 287.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 141.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | MERVIR OÜ | 455.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | OÜ Revelind | 780.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 127.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Lapse heaks OÜ | 922.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | MERVIR OÜ | 450.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2023 | Cortiner Eesti OÜ | 149.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | MERVIR OÜ | 483.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2023 | OÜ Besur | 287.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | Osaühing Cappo | 430.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 02.10.2023 | Osaühing Cappo | 102.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 02.10.2023 | Osaühing Cappo | 753.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 02.10.2023 | Osaühing Cappo | 1 370.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 02.10.2023 | Osaühing Cappo | 345.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 29.09.2023 | OÜ AAPIA | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | MERVIR OÜ | 463.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 176.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | BAUHOF GROUP AS | 204.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | MERVIR OÜ | 290.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OÜ Revelind | 780.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | OÜ Sanfiks | 168.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 121.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | IseKallur OÜ | 401.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2023 | MERVIR OÜ | 396.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2023 | MERVIR OÜ | 373.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2023 | MERVIR OÜ | 223.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2023 | Tallinna Ülikool | 420.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Osaühing Hansameistrid | 11 412.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | OÜ Revelind | 780.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 109.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 102.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | AKTSIASELTS TALLINNA VESI | 111.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | OÜ Revelind | 780.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | MERVIR OÜ | 363.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | BAUHOF GROUP AS | 250.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | AS DECORA | 104.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Eesti Energia AS | 126.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2023 | MERVIR OÜ | 254.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2023 | Cortiner Eesti OÜ | 166.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2023 | MERVIR OÜ | 417.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2023 | Koristus24 OÜ | 1 387.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | Osaühing Hansameistrid | 840.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | MERVIR OÜ | 465.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2023 | CV Keskus OÜ | 209.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 942.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AKTSIASELTS TALLINNA VESI | 107.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | MERVIR OÜ | 178.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | osaühing Tiit-Reisid | 172.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | AS DECORA | 148.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | MERVIR OÜ | 315.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | OÜ Revelind | 780.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 137.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2023 | MERVIR OÜ | 513.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2023 | Cortiner Eesti OÜ | 178.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2023 | MERVIR OÜ | 496.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | Tiptiptap OÜ | 757.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | MERVIR OÜ | 417.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.06.2023 | OÜ Besur | 282.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2023 | Tallinna Ülikool | 171.26 € Received | OPERATIONAL EXPENSES Tertiary education |
| 26.05.2023 | MERVIR OÜ | 399.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 1 520.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 136.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | MERVIR OÜ | 580.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | OÜ Revelind | 780.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | Tiptiptap OÜ | 757.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | MERVIR OÜ | 552.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | Kesk-Eesti Mööbel OÜ | 432.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.05.2023 | Kesk-Eesti Mööbel OÜ | 274.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | MERVIR OÜ | 447.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2023 | SPS Grupp OÜ | 338.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | MERVIR OÜ | 356.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 2 349.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | AKTSIASELTS TALLINNA VESI | 111.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | BAUHOF GROUP AS | 105.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | AS DECORA | 104.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | MERVIR OÜ | 351.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | OÜ Revelind | 780.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 102.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 139.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | MERVIR OÜ | 384.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | Tiptiptap OÜ | 934.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | MERVIR OÜ | 475.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | Cortiner Eesti OÜ | 210.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2023 | MERVIR OÜ | 442.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2023 | AS G4S Eesti | 834.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | Salu OÜ | 100.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 2 188.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | MERVIR OÜ | 234.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | OÜ Revelind | 780.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | MERVIR OÜ | 152.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 128.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Eesti Energia AS | 136.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.03.2023 | MERVIR OÜ | 330.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | Cortiner Eesti OÜ | 126.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2023 | MERVIR OÜ | 409.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2023 | MERVIR OÜ | 450.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | MERVIR OÜ | 282.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 2 313.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2023 | AKTSIASELTS TALLINNA VESI | 107.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2023 | MERVIR OÜ | 211.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | OÜ Revelind | 650.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 140.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | Eesti Energia AS | 144.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | MERVIR OÜ | 391.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.02.2023 | Juraro Grindavik OÜ | 109.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2023 | MERVIR OÜ | 323.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2023 | Confent OÜ | 315.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2023 | MERVIR OÜ | 455.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2023 | Aktsiaselts Orient Office | 427.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2023 | MERVIR OÜ | 323.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 2 118.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | MERVIR OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 292.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | OÜ Revelind | 650.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Kesk-Eesti Mööbel OÜ | 1 993.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Bergy OÜ | 372.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | OÜ Puhastusimport | 905.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Officeday Estonia OÜ | 113.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | osaühing Rondek | 294.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | Tiptiptap OÜ | 8 985.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Eesti Energia AS | 125.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2023 | MERVIR OÜ | 152.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2023 | OÜ ESPOVELLA | 1 409.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2023 | MERVIR OÜ | 278.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | MERVIR OÜ | 292.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2022 | OÜ KAARE LELULA | 417.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | HeiRan Eesti OÜ | 420.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | osaühing Rondek | 1 458.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | RAHVA RAAMAT Aktsiaselts | 191.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | OÜ Besur | 463.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AS Utilitas Tallinn | 1 768.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | osaühing Rondek | 1 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | TAMREX OHUTUSE OSAÜHING | 358.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | AKTSIASELTS TALLINNA VESI | 115.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | OÜ divitiae | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | MERVIR OÜ | 146.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Officeday Estonia OÜ | 350.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2022 | OÜ Sanfiks | 116.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2022 | OÜ HEAKIVI | 528.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2022 | AS ELRATO | 237.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 254.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 126.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | MERVIR OÜ | 295.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | MERVIR OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2022 | Taibutera OÜ | 347.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | Estrotech OÜ | 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2022 | MERVIR OÜ | 236.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2022 | Aktsiaselts Orient Office | 124.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2022 | Officeday Estonia OÜ | 133.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2022 | MERVIR OÜ | 293.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2022 | Aktsiaselts Orient Office | 309.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2022 | MERVIR OÜ | 198.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2022 | HeiRan Eesti OÜ | 1 629.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | AS Utilitas Tallinn | 1 578.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | Boostbox OÜ | 394.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | BAUHOF GROUP AS | 369.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | AS DECORA | 206.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 189.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | OÜ divitiae | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2022 | MERVIR OÜ | 222.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2022 | Eesti Energia AS | 122.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | Osaühing LogoServ | 1 300.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2022 | MERVIR OÜ | 254.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2022 | AS G4S Eesti | 110.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2022 | MERVIR OÜ | 197.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2022 | MERVIR OÜ | 198.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2022 | Aktsiaselts Antista | 261.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2022 | Kõnekindlus OÜ | 401.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2022 | MERVIR OÜ | 261.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | AKTSIASELTS TALLINNA VESI | 111.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | OÜ divitiae | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | MERVIR OÜ | 261.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | BAUHOF GROUP AS | 249.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | Adven Eesti AS | 3 057.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2022 | Eesti Energia AS | 232.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2022 | Eesti Energia AS | 116.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2022 | MERVIR OÜ | 242.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.09.2022 | MERVIR OÜ | 258.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.09.2022 | Osaühing Cappo | 365.44 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.09.2022 | AS Saku Metall Uksetehas | 138.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2022 | MERVIR OÜ | 231.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2022 | MERVIR OÜ | 141.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2022 | OÜ Besur | 235.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2022 | Eesti Energia AS | 243.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2022 | Eesti Energia AS | 104.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2022 | CV Keskus OÜ | 215.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | Adven Eesti AS | 146.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | TAMREX OHUTUSE OSAÜHING | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | OÜ divitiae | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2022 | BAUHOF GROUP AS | 148.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2022 | MERVIR OÜ | 239.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2022 | PESUBETOONTREPID OÜ | 18 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2022 | MERVIR OÜ | 171.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2022 | AS G4S Eesti | 981.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | Osaühing Cappo | 2 634.56 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 09.08.2022 | Eesti Energia AS | 120.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | AS G4S Eesti | 145.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.08.2022 | Adven Eesti AS | 120.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2022 | CV Keskus OÜ | 394.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2022 | OÜ divitiae | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.07.2022 | HeiRan Eesti OÜ | 1 227.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2022 | MERVIR OÜ | 166.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2022 | Eesti Energia AS | 128.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2022 | Eesti Energia AS | 106.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2022 | Adven Eesti AS | 188.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2022 | OÜ divitiae | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2022 | MERVIR OÜ | 317.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2022 | BAUHOF GROUP AS | 152.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2022 | MERVIR OÜ | 304.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2022 | MERVIR OÜ | 112.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2022 | FIE Kalev Reinik Fotokrahv | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2022 | MERVIR OÜ | 151.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2022 | MERVIR OÜ | 135.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2022 | Eesti Energia AS | 150.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2022 | Eesti Energia AS | 106.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2022 | OÜ divitiae | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2022 | Adven Eesti AS | 1 952.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2022 | Officeday Estonia OÜ | 176.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2022 | AKTSIASELTS TALLINNA VESI | 107.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2022 | MERVIR OÜ | 258.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2022 | MERVIR OÜ | 735.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2022 | BAUHOF GROUP AS | 225.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2022 | MERVIR OÜ | 312.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2022 | MERVIR OÜ | 290.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2022 | Tallinna Ülikool | 171.26 € Received | OPERATIONAL EXPENSES Tertiary education |
| 23.05.2022 | AS ELRATO | 558.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2022 | Infotark AS | 166.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2022 | OÜ divitiae | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2022 | OÜ Articard | 114.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2022 | MERVIR OÜ | 276.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2022 | SJM Teenus OÜ | 345.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2022 | Eesti Energia AS | 110.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | Eesti Energia AS | 109.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2022 | MERVIR OÜ | 215.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2022 | Adven Eesti AS | 3 429.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2022 | BAUHOF GROUP AS | 238.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2022 | MERVIR OÜ | 299.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.04.2022 | MERVIR OÜ | 214.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.04.2022 | Aktsiaselts Antista | 239.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2022 | MERVIR OÜ | 270.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2022 | Juraro Grindavik OÜ | 103.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2022 | Eesti Energia AS | 184.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2022 | SURVEPESU OSAÜHING | 399.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2022 | OÜ divitiae | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2022 | MERVIR OÜ | 229.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2022 | Adven Eesti AS | 3 185.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2022 | AKTSIASELTS TALLINNA VESI | 107.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2022 | MERVIR OÜ | 275.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2022 | MERVIR OÜ | 290.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2022 | MERVIR OÜ | 209.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2022 | MERVIR OÜ | 276.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.03.2022 | HMK Medical OÜ | 310.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2022 | MERVIR OÜ | 165.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2022 | Eesti Energia AS | 113.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2022 | Adven Eesti AS | 3 081.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2022 | MERVIR OÜ | 198.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2022 | OÜ divitiae | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.03.2022 | Kaasik Koolitus OÜ | 106.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.03.2022 | MERVIR OÜ | 231.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |