Pelguranna Lasteaed
Legal form:
Local government agency
Registration code:
75017952
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
08.11.2000 (24)
Address:
Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Pelguranna tn 49
Status:
Registered
Contacts
Email:
Phone:
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Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 70 796 € | 75 877 € | 0 € | 27 |
| Total: | 70 796 € | 75 877 € | 0 € | |
| 2024 Q4 | 56 863 € | 60 967 € | 0 € | 26 |
| 2024 Q3 | 58 727 € | 62 968 € | 0 € | 25 |
| 2024 Q2 | 52 538 € | 56 358 € | 0 € | 26 |
| 2024 Q1 | 57 431 € | 61 608 € | 0 € | 25 |
| Total: | 225 560 € | 241 901 € | 0 € | |
| 2023 Q4 | 57 853 € | 62 112 € | 0 € | 26 |
| 2023 Q3 | 58 151 € | 62 380 € | 0 € | 25 |
| 2023 Q2 | 56 680 € | 60 795 € | 0 € | 23 |
| 2023 Q1 | 53 006 € | 56 898 € | 0 € | 24 |
| Total: | 225 690 € | 242 185 € | 0 € | |
| 2022 Q4 | 42 376 € | 45 341 € | 0 € | 24 |
| 2022 Q3 | 40 166 € | 43 129 € | 0 € | 22 |
| 2022 Q2 | 33 517 € | 35 968 € | 0 € | 23 |
| 2022 Q1 | 38 870 € | 41 734 € | 0 € | 24 |
| Total: | 154 929 € | 166 172 € | 0 € | |
| 2021 Q4 | 34 238 € | 36 778 € | 0 € | 23 |
| 2021 Q3 | 36 274 € | 38 984 € | 0 € | 23 |
| 2021 Q2 | 34 622 € | 37 189 € | 0 € | 24 |
| 2021 Q1 | 37 704 € | 40 491 € | 0 € | 26 |
| Total: | 142 837 € | 153 442 € | 0 € | |
| 2020 Q4 | 33 132 € | 35 639 € | 0 € | 24 |
| 2020 Q3 | 33 750 € | 36 327 € | 0 € | 24 |
| 2020 Q2 | 31 303 € | 33 678 € | 0 € | 24 |
| 2020 Q1 | 39 046 € | 41 949 € | 0 € | 25 |
| Total: | 137 231 € | 147 593 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Reelika Täht | 24.04.1983 (42) | Authorized representative of an institution | 30.01.2019 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048020 / 3 | 30.01.2019 | Entry - Amendment entry | In force (30.01.2019) | |
| G 50048020 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 26.03.2025 | AS Utilitas Tallinn | 1 889.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Baltic Restaurants Estonia AS | 5 235.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 169.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ Puhastusimport | 509.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Osaühing Kemox | 153.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 312.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 179.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | OÜ Sanfiks | 123.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Arenguviis OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 1 898.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Baltic Restaurants Estonia AS | 6 479.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AKTSIASELTS TALLINNA VESI | 211.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Baltic Restaurants Estonia AS | 275.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Infotark AS | 285.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 280.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing Kemox | 124.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 204.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Osaühing Laesson & Partnerid | 817.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Aktsiaselts Antista | 1 077.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Tehnohooldus OÜ | 148.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 1 747.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | AKTSIASELTS TALLINNA VESI | 160.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | Baltic Restaurants Estonia AS | 5 431.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Kumer Saag OÜ | 164.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | AS DECORA | 181.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Estvarad OÜ | 2 166.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Infotark AS | 482.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Kumer Saag OÜ | 254.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Puhastusimport | 307.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Bergy OÜ | 159.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Bergy OÜ | 1 269.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Estvarad OÜ | 2 649.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 255.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Estvarad OÜ | 1 549.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Aktsiaselts STANDARD | 795.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Estvarad OÜ | 2 952.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Estvarad OÜ | 3 078.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | OÜ KAARE LELULA | 1 510.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | A&T Trading OÜ | 1 687.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 198.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | OÜ YES Sport | 1 568.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Estvarad OÜ | 3 476.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Mittetulundusühing Hooling | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2025 | BFL Security OÜ | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | Estvarad OÜ | 2 241.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | OÜ Viivud | 540.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Osaühing Kemox | 301.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | BFL Security OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | A&T Trading OÜ | 345.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | A&T Trading OÜ | 183.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | OÜ Kohvisemu | 1 098.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Shokobox OÜ | 256.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | MTÜ Lasteteater Rõõmulill | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 1 617.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AKTSIASELTS TALLINNA VESI | 198.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Baltic Restaurants Estonia AS | 6 790.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Taibutera OÜ | 668.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | BAUHOF GROUP AS | 179.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Infotark AS | 115.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Puhastusimport | 408.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Articard | 469.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 252.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Osaühing Kemox | 161.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 203.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | OÜ ARKOGREN | 172.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | Osaühing STUDIUM | 173.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.12.2024 | A&T Trading OÜ | 616.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | OÜ Tuleoht | 320.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | AS KOOLIBRI | 231.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 1 085.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Baltic Restaurants Estonia AS | 7 571.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | AKTSIASELTS TALLINNA VESI | 231.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Osaühing Kemox | 297.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 231.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 196.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | OÜ Articard | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2024 | Rahmqvist Estonia OÜ | 707.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | OÜ Sanfiks | 211.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.10.2024 | Insecto OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 252.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Baltic Restaurants Estonia AS | 6 968.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Poho Stuudio OÜ | 115.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Tallinna Ülikool | 105.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Tehnohooldus OÜ | 129.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | CHARLOT OÜ | 211.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 159.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Osaühing Kemox | 152.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | aktsiaselts Avera-Trading | 488.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 137.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | OÜ Sirena Invest | 726.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | AKTSIASELTS TALLINNA VESI | 193.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Baltic Restaurants Estonia AS | 5 795.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Osaühing Kemox | 142.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | AS DECORA | 123.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 110.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Funkab OÜ | 204.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Enefit AS | 140.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Funkab OÜ | 204.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | Klick Eesti AS | 166.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Baltic Restaurants Estonia AS | 2 705.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | OÜ Puhastusimport | 699.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Osaühing Kemox | 221.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | aktsiaselts Avera-Trading | 257.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 126.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.08.2024 | OÜ Sanfiks | 125.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.08.2024 | OÜ Veoton Servis | 141.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | AKTSIASELTS TALLINNA VESI | 178.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Osaühing Kemox | 216.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 139.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.07.2024 | Tallinna Ülikool | 205.52 € Received | OPERATIONAL EXPENSES Tertiary education |
| 09.07.2024 | Baltic Restaurants Estonia AS | 5 311.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.07.2024 | Funkab OÜ | 217.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | Kumer Saag OÜ | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Baltic Restaurants Estonia AS | 8 567.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 434.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AKTSIASELTS TALLINNA VESI | 296.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Osaühing Kemox | 298.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | AS DECORA | 147.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 116.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 163.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2024 | Apollo Kauplused OÜ | 164.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 1 281.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AKTSIASELTS TALLINNA VESI | 265.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Spordiürituste Korraldamise Klubi | 330.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Puhastusimport | 528.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Baltic Restaurants Estonia AS | 8 239.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Osaühing Kemox | 140.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 113.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 170.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2024 | BFL Security OÜ | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 1 754.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 217.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 135.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2024 | OÜ Articard | 619.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2024 | Osaühing Kemox | 250.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | Baltic Restaurants Estonia AS | 7 190.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 169.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2024 | Just Print OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2024 | BFL Security OÜ | 101.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Funkab OÜ | 217.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 2 104.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | Baltic Restaurants Estonia AS | 6 244.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | AKTSIASELTS TALLINNA VESI | 213.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 171.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | OÜ Sanfiks | 151.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Puhastusimport | 467.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2024 | Osaühing Kemox | 177.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Tehnohooldus OÜ | 167.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Enefit AS | 182.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | A&T Trading OÜ | 758.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AKTSIASELTS TALLINNA VESI | 200.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 2 826.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Baltic Restaurants Estonia AS | 5 996.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OÜ Puhastusimport | 233.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | A&T Trading OÜ | 119.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Osaühing Kemox | 118.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Enefit AS | 346.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 189.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2024 | Tartu Ülikool | 660.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Medfirst OÜ | 292.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 2 364.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 184.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Eesti Energia AS | 232.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Estvarad OÜ | 1 789.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Estvarad OÜ | 399.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | RAHVA RAAMAT Aktsiaselts | 658.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Puhastusimport | 196.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | osaühing Uniplast | 329.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Baltic Restaurants Estonia AS | 5 200.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | OÜ Puhastusimport | 147.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | LENDLIIS OÜ | 2 101.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Aktsiaselts Pakendikeskus | 181.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | A&T Trading OÜ | 2 588.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | A&T Trading OÜ | 214.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Estvarad OÜ | 1 099.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 183.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | CHARLOT OÜ | 154.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Osaühing Kemox | 249.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Mittetulundusühing Hooling | 1 208.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | E-Service Aktsiaselts | 110.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Medfirst OÜ | 288.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | OÜ Puhastusimport | 251.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Arengulooja OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | Rahmqvist Estonia OÜ | 624.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 1 730.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 214.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Baltic Restaurants Estonia AS | 7 267.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Puhastusimport | 277.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Eesti Energia AS | 293.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Osaühing Kemox | 192.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 192.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | A&T Trading OÜ | 684.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | SOL Baltics OÜ | 657.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | A&T Trading OÜ | 280.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | OÜ Puhastusimport | 340.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 1 425.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AKTSIASELTS TALLINNA VESI | 235.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2023 | Baltic Restaurants Estonia AS | 7 100.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Officeday Estonia OÜ | 178.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | CHARLOT OÜ | 112.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 209.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 179.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Osaühing Kemox | 184.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | E-Service Aktsiaselts | 409.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | Funkab OÜ | 206.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2023 | Kumer Saag OÜ | 648.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 218.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Osaühing Kemox | 120.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Baltic Restaurants Estonia AS | 6 479.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | OÜ Puhastusimport | 244.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Huvi OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 161.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 191.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | A&T Trading OÜ | 346.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2023 | OÜ Tuleoht | 320.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | OÜ Puhastusimport | 126.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | Baltic Restaurants Estonia AS | 5 371.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | AKTSIASELTS TALLINNA VESI | 218.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | Osaühing Kemox | 150.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 159.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 157.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2023 | OÜ Sanfiks | 2 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Baltic Restaurants Estonia AS | 1 510.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 133.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2023 | OÜ Virelton Pluss | 567.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2023 | Osaühing Kemox | 239.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.08.2023 | AS G4S Eesti | 100.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2023 | SPS Grupp OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2023 | OÜ Puhastusimport | 253.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2023 | OÜ KOIDULAPARK HOTELL | 234.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 127.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2023 | AKTSIASELTS TALLINNA VESI | 167.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2023 | Baltic Restaurants Estonia AS | 3 091.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | AS DECORA | 268.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2023 | Eesti Keskkonnateenused AS | 300.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2023 | Osaühing Korwell | 268.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 118.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 147.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2023 | Arengulooja OÜ | 840.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2023 | OÜ OTTIMA | 264.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2023 | Eesti Muusika- ja Teatriakadeemia | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.06.2023 | Baltic Restaurants Estonia AS | 5 508.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AKTSIASELTS TALLINNA VESI | 257.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 513.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | osaühing Tiit-Reisid | 172.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | OÜ Puhastusimport | 158.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Osaühing Kemox | 156.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | Fabritseeritud Aktid OÜ | 156.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 104.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 164.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2023 | Osaühing Geniteh | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2023 | OÜ Sanfiks | 104.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | Spordiürituste Korraldamise Klubi | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 1 193.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | AKTSIASELTS TALLINNA VESI | 201.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2023 | Baltic Restaurants Estonia AS | 4 105.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Tallinna Ülikool | 102.75 € Received | OPERATIONAL EXPENSES Tertiary education |
| 22.05.2023 | Tallinna Ülikool | 205.52 € Received | OPERATIONAL EXPENSES Tertiary education |
| 22.05.2023 | Kasvuvägi OÜ | 252.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 111.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 159.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Rahmqvist Estonia OÜ | 120.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | OÜ Puhastusimport | 171.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | OÜ Puhastusimport | 180.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2023 | AS G4S Eesti | 146.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2023 | Maheleib OÜ | 864.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | A&T Trading OÜ | 103.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 2 174.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | AKTSIASELTS TALLINNA VESI | 239.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Osaühing Kemox | 103.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Baltic Restaurants Estonia AS | 5 332.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | OÜ Puhastusimport | 188.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 172.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 173.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2023 | Kasvuvägi OÜ | 2 394.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | AKTSIASELTS TALLINNA VESI | 197.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 2 265.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2023 | Baltic Restaurants Estonia AS | 4 237.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | EESTI SUUSALIIT | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | CHARLOT OÜ | 256.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 246.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Eesti Energia AS | 176.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2023 | Osaühing Geniteh | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | Mest OÜ | 658.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | Kadi Lukanenok | 1 347.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.03.2023 | Kadi Lukanenok | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2023 | Maililiinev OÜ | 125.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2023 | E-Service Aktsiaselts | 352.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 2 599.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | OÜ Puhastusimport | 151.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | Kergelo Teenused OÜ | 190.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2023 | AKTSIASELTS TALLINNA VESI | 192.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Osaühing Kemox | 116.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Baltic Restaurants Estonia AS | 4 225.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 297.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Kasvuvägi OÜ | 2 331.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | Eesti Energia AS | 202.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.02.2023 | Kadi Lukanenok | 1 110.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2023 | AS G4S Eesti | 118.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2023 | Kesk-Eesti Mööbel OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2023 | OÜ Puhastusimport | 269.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2023 | osaühing Linnuliinu | 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 2 763.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2023 | Baltic Restaurants Estonia AS | 2 687.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | AKTSIASELTS TALLINNA VESI | 171.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | AS DECORA | 497.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Kesk-Eesti Mööbel OÜ | 1 182.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Kesk-Eesti Mööbel OÜ | 994.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Kesk-Eesti Mööbel OÜ | 2 829.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | OÜ Puhastusimport | 365.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 563.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | OÜ Sanfiks | 1 566.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Eesti Energia AS | 172.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2023 | Rahmqvist Estonia OÜ | 439.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2023 | Proyard OÜ | 1 924.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2023 | osaühing Folialis | 1 800.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2023 | SV Coaching OÜ | 231.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2023 | Bergy OÜ | 297.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2023 | A&T Trading OÜ | 1 923.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2023 | OÜ Puhastusimport | 393.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2023 | 1Bussirent OÜ | 324.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2023 | Osaühing JÄRSI | 1 377.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2023 | Osaühing JÄRSI | 437.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | Kumer Saag OÜ | 4 240.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | Mängulust OÜ | 199.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | Kumer Saag OÜ | 2 186.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2022 | NORDIC DIGITAL AS | 125.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | Baltic Restaurants Estonia AS | 3 300.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | OÜ Puhastusimport | 361.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AS Utilitas Tallinn | 1 960.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | Avaeksperdid osaühing | 1 184.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | Apollo Kauplused OÜ | 947.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | Barilo OÜ | 185.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | Osaühing LogoServ | 926.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AKTSIASELTS TALLINNA VESI | 214.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | Kõnekindlus OÜ | 279.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Meliva AS | 349.00 € Paid | LABOR COSTS Pre-primary education |
| 20.12.2022 | A&T Trading OÜ | 2 915.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Tiptiptap OÜ | 3 448.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 171.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 477.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Kasvuvägi OÜ | 612.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | Baltic Restaurants Estonia AS | 157.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | Baltic Restaurants Estonia AS | 277.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | E-Service Aktsiaselts | 111.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2022 | aktsiaselts Kulbert | 2 970.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2022 | EMETON INVEST OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2022 | E-Service Aktsiaselts | 177.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2022 | Lastekaitse Liit | 204.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2022 | Kesk-Eesti Mööbel OÜ | 2 324.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2022 | A&T Trading OÜ | 491.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2022 | A&T Trading OÜ | 906.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2022 | A&T Trading OÜ | 1 046.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2022 | Osaühing Rekato | 230.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2022 | AS Utilitas Tallinn | 1 170.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | Osaühing JÄRSI | 554.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | AKTSIASELTS TALLINNA VESI | 192.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2022 | Baltic Restaurants Estonia AS | 2 896.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Loomevunk OÜ | 1 030.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 329.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Meliva AS | 349.00 € Paid | LABOR COSTS Pre-primary education |
| 21.11.2022 | AS DECORA | 264.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | AS DECORA | 310.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | BFL Security OÜ | 102.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2022 | Eesti Energia AS | 157.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2022 | Osaühing SP Muusikaprojekt | 422.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2022 | CV Keskus OÜ | 215.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2022 | Cleaningaid OÜ | 277.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2022 | OÜ KAARE LELULA | 288.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2022 | OÜ Grano Digital | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2022 | Muusikaselts NISSI TROLLID | 136.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2022 | Fabritseeritud Aktid OÜ | 758.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2022 | Tartu Ülikool | 305.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2022 | CHARLOT OÜ | 106.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AKTSIASELTS TALLINNA VESI | 176.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AS Utilitas Tallinn | 543.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2022 | Baltic Restaurants Estonia AS | 3 047.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 358.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 140.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2022 | Tartu Ülikool | 305.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2022 | CV Keskus OÜ | 358.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2022 | Lastekaitse Liit | 184.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2022 | OÜ Tuleoht | 299.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2022 | Cleaningaid OÜ | 863.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2022 | Eesti Energia AS | 377.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2022 | Eesti Energia AS | 118.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2022 | AKTSIASELTS TALLINNA VESI | 172.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | BAUHOF GROUP AS | 44.51 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 06.09.2022 | BAUHOF GROUP AS | 79.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | Baltic Restaurants Estonia AS | 2 512.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | Rahmqvist Estonia OÜ | 1 563.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | Mest OÜ | 186.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2022 | OÜ Sanfiks | 106.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.08.2022 | AS G4S Eesti | 342.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2022 | OÜ Sanfiks | 7 807.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2022 | OÜ Sanfiks | 9 546.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.08.2022 | Eesti Energia AS | 184.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.08.2022 | Kompakt OÜ | 232.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.08.2022 | Eesti Energia AS | 106.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | Baltic Restaurants Estonia AS | 960.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | AS DECORA | 170.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | Osaühing Korwell | 153.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | EMETON EHITUS OÜ | 14 475.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | EMETON EHITUS OÜ | 3 900.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | AS G4S Eesti | 492.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.07.2022 | Baltic Restaurants Estonia AS | 1 224.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2022 | Kesk-Eesti Mööbel OÜ | 939.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2022 | Aktsiaselts Antista | 304.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2022 | Eesti Energia AS | 117.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2022 | AKTSIASELTS TALLINNA VESI | 148.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2022 | Eesti Energia AS | 180.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2022 | Baltic Restaurants Estonia AS | 1 402.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2022 | Tiptiptap OÜ | 442.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.06.2022 | OÜ Sanfiks | 558.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2022 | Eesti Energia AS | 228.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2022 | Eesti Energia AS | 126.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2022 | Osaühing Geniteh | 230.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | BAUHOF GROUP AS | 103.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | Baltic Restaurants Estonia AS | 3 811.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | AS DECORA | 531.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | AS Utilitas Tallinn | 627.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | Kumer Saag OÜ | 807.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | AKTSIASELTS TALLINNA VESI | 218.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2022 | Fotosioon OÜ | 165.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2022 | 1Bussirent OÜ | 228.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2022 | Rasset OÜ | 2 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2022 | Osaühing Artisana | 276.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2022 | AS Utilitas Tallinn | 1 526.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2022 | Apollo Kauplused OÜ | 229.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2022 | Eesti Energia AS | 122.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2022 | Eesti Energia AS | 145.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2022 | Cleaningaid OÜ | 609.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2022 | Baltic Restaurants Estonia AS | 3 224.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2022 | Spordiürituste Korraldamise Klubi | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2022 | BAUHOF GROUP AS | 309.68 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 04.05.2022 | BAUHOF GROUP AS | 284.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2022 | AKTSIASELTS TALLINNA VESI | 168.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2022 | Aktsiaselts Antista | 826.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2022 | OÜ ARKOGREN | 140.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2022 | CV Keskus OÜ | 215.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2022 | OÜ Lukuabi | 222.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2022 | Lastekaitse Liit | 124.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2022 | OÜ Sanfiks | 108.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2022 | AS Utilitas Tallinn | 2 079.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2022 | Eesti Energia AS | 240.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2022 | AKTSIASELTS TALLINNA VESI | 230.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2022 | Baltic Restaurants Estonia AS | 3 577.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2022 | OÜ Sanfiks | 3 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2022 | aktsiaselts Avera-Trading | 501.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2022 | Tallinna Ülikool | 154.15 € Received | OPERATIONAL EXPENSES Tertiary education |
| 16.03.2022 | Medifum Group OÜ | 125.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.03.2022 | Mittetulundusühing Hooling | 520.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.03.2022 | OÜ Articard | 372.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2022 | Rahmqvist Estonia OÜ | 618.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2022 | Eesti Energia AS | 162.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2022 | AKTSIASELTS TALLINNA VESI | 127.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2022 | AS Utilitas Tallinn | 2 255.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2022 | Baltic Restaurants Estonia AS | 2 158.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2022 | AS Utilitas Tallinn | 2 341.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2022 | Eesti Energia AS | 277.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2022 | AKTSIASELTS TALLINNA VESI | 172.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2022 | Medifum Group OÜ | 625.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2022 | Baltic Restaurants Estonia AS | 2 687.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2022 | aktsiaselts Avera-Trading | 667.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2022 | Eesti Energia AS | 386.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2022 | AS Utilitas Tallinn | 2 617.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2022 | Baltic Restaurants Estonia AS | 2 531.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2022 | Officeday Estonia OÜ | 204.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2022 | AKTSIASELTS TALLINNA VESI | 156.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2022 | AS DECORA | 169.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2022 | Aero Grupp Osaühing | 192.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2022 | Arengulooja OÜ | 540.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2021 | OÜ Articard | 2 360.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2021 | Medifum Group OÜ | 550.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2021 | Kesk-Eesti Mööbel OÜ | 975.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2021 | Osaühing Kemox | 115.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2021 | Bergy OÜ | 155.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2021 | Osaühing Rekato | 420.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2021 | OÜ Articard | 385.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2021 | Taibutera OÜ | 230.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2021 | Loomevunk OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2021 | E-Service Aktsiaselts | 204.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2021 | AKTSIASELTS TALLINNA VESI | 189.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2021 | Eesti Energia AS | 239.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2021 | OÜ Sanfiks | 5 541.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2021 | AS Utilitas Tallinn | 1 045.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2021 | Taibutera OÜ | 983.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2021 | Lukukeskus OÜ | 929.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2021 | Baltic Restaurants Estonia AS | 2 853.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2021 | Osaühing Kemox | 120.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2021 | aktsiaselts Avera-Trading | 937.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2021 | AS DECORA | 231.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2021 | My Property OÜ | 186.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2021 | My Unicorn OÜ | 405.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2021 | Eesti Energia AS | 195.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2021 | Forus Haldus OÜ | 1 432.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2021 | Medifum Group OÜ | 550.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2021 | Officeday Estonia OÜ | 200.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2021 | AS Utilitas Tallinn | 648.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2021 | AKTSIASELTS TALLINNA VESI | 189.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |