Sitsi Lasteaed
Legal form:
Local government agency
Registration code:
75017969
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
08.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Vihuri tn 3
Status:
Registered
Contacts
Email:
Phone:
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 | 109 788 € | 116 230 € | 0 € | 41 |
| Total: | 109 788 € | 116 230 € | 0 € | |
| 2024 Q4 | 80 251 € | 85 202 € | 0 € | 40 |
| 2024 Q3 | 104 408 € | 110 993 € | 0 € | 41 |
| 2024 Q2 | 96 947 € | 103 193 € | 0 € | 46 |
| 2024 Q1 | 111 703 € | 118 546 € | 0 € | 47 |
| Total: | 393 309 € | 417 934 € | 0 € | |
| 2023 Q4 | 94 092 € | 100 134 € | 0 € | 46 |
| 2023 Q3 | 98 416 € | 104 716 € | 0 € | 44 |
| 2023 Q2 | 97 195 € | 103 462 € | 0 € | 47 |
| 2023 Q1 | 94 300 € | 100 228 € | 0 € | 47 |
| Total: | 384 003 € | 408 540 € | 0 € | |
| 2022 Q4 | 67 103 € | 71 663 € | 0 € | 47 |
| 2022 Q3 | 72 305 € | 77 401 € | 0 € | 45 |
| 2022 Q2 | 61 712 € | 66 153 € | 0 € | 42 |
| 2022 Q1 | 79 408 € | 85 090 € | 0 € | 43 |
| Total: | 280 529 € | 300 308 € | 0 € | |
| 2021 Q4 | 63 289 € | 68 126 € | 0 € | 45 |
| 2021 Q3 | 65 080 € | 70 535 € | 0 € | 44 |
| 2021 Q2 | 57 812 € | 62 632 € | 0 € | 44 |
| 2021 Q1 | 71 103 € | 76 908 € | 0 € | 43 |
| Total: | 257 283 € | 278 202 € | 0 € | |
| 2020 Q4 | 54 974 € | 59 678 € | 0 € | 45 |
| 2020 Q3 | 50 417 € | 54 803 € | 0 € | 38 |
| 2020 Q2 | 47 575 € | 51 759 € | 0 € | 37 |
| 2020 Q1 | 51 295 € | 55 616 € | 0 € | 37 |
| Total: | 204 262 € | 221 856 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Irina Voinova | 11.07.1970 (54) | Authorized representative of an institution | 14.01.2022 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048300 / 3 | 14.01.2022 | Entry - Amendment entry | In force (14.01.2022) | |
| G 50048300 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 26.03.2025 | AS Utilitas Tallinn | 2 604.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Edukas Education OÜ | 110.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | aktsiaselts Pristis | 395.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Avant-Courier osaühing | 250.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Baltic Restaurants Estonia AS | 6 778.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | EESTI HALDUS OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 1 160.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Rentokil OÜ | 126.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 531.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 372.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Osaühing Lipuvabrik | 389.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Aktsiaselts Baltic Tours | 3 184.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | mittetulundusühing Eesti Rahvapärimuse Kool | 175.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | A.S. Service Grupp OÜ | 162.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 2 387.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Edukas Education OÜ | 110.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | aktsiaselts Pristis | 395.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | EESTI HALDUS OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Avant-Courier osaühing | 270.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 889.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 571.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | AKTSIASELTS TALLINNA VESI | 406.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Baltic Restaurants Estonia AS | 8 098.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | Jysk Linnen`n Furniture Osaühing | 245.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2025 | OÜ VECO BALTIC | 2 715.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.01.2025 | Mittetulundusühing Bi-Info Koolitus | 1 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Edukas Education OÜ | 110.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 2 033.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | DEPO DIY EE OÜ | 131.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2025 | Unaflor OÜ | 1 277.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Unaflor OÜ | 995.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Unaflor OÜ | 3 111.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | EESTI HALDUS OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Osaühing Hansameistrid | 671.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | BAUHOF GROUP AS | 1 971.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Avant-Courier osaühing | 226.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Puhastusimport | 1 720.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | aktsiaselts Pristis | 366.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Netic OÜ | 1 584.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | aktsiaselts Avera-Trading | 1 736.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Interbauen OÜ | 4 905.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Mittetulundusühing Krookus koolitused | 1 226.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Osaühing Hansameistrid | 219.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Osaühing Hansameistrid | 10 028.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | OÜ ARKOGREN | 680.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 790.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Osaühing Hansameistrid | 10 321.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | LENDLIIS OÜ | 2 438.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | AKTSIASELTS TALLINNA VESI | 355.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 550.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | OÜ Articard | 136.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Baltic Restaurants Estonia AS | 7 506.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Selver AS | 100.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | OÜ HEAKIVI | 780.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | OÜ KAARE LELULA | 560.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Osaühing Geniteh | 165.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | Aktsiaselts VEEPISAR | 1 590.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | OÜ KAARE LELULA | 780.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Tuleohutusabi OÜ | 370.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Unaflor OÜ | 1 439.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | AS Atea | 1 215.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Tiptiptap OÜ | 4 525.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 1 648.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Avant-Courier osaühing | 241.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | aktsiaselts Pristis | 366.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Edukas Education OÜ | 110.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Vunkion OÜ | 135.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | EESTI HALDUS OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | DEPO DIY EE OÜ | 262.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Osaühing Hansameistrid | 967.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Netic OÜ | 479.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Stanford Music Osaühing | 458.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 741.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ KAARE LELULA | 840.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Puhastusimport | 1 849.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | Stanford Music Osaühing | 1 800.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | AKTSIASELTS TALLINNA VESI | 423.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 550.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | Sviby OÜ | 218.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Baltic Restaurants Estonia AS | 8 136.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | OÜ Pixner | 897.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 1 265.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Edukas Education OÜ | 110.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Digital Learning Systems OÜ | 465.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | aktsiaselts Pristis | 366.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Avant-Courier osaühing | 239.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | BAUHOF GROUP AS | 379.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | EESTI HALDUS OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 730.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | Enefit AS | 542.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | AKTSIASELTS TALLINNA VESI | 458.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Estrotech OÜ | 6 098.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Baltic Restaurants Estonia AS | 8 915.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | Apollo Kauplused OÜ | 2 632.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | Abimees Grupp OÜ | 155.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Selver AS | 127.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 474.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Edukas Education OÜ | 110.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | EESTI HALDUS OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | BAUHOF GROUP AS | 115.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | CHARLOT OÜ | 3 394.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | AS DECORA | 156.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | aktsiaselts Pristis | 366.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Avant-Courier osaühing | 210.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 656.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 556.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | Abimees Grupp OÜ | 395.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | AKTSIASELTS TALLINNA VESI | 441.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Lastekaitse Liit | 1 144.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Baltic Restaurants Estonia AS | 8 235.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | RAHVA RAAMAT Aktsiaselts | 4 294.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | CV Keskus OÜ | 303.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 245.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | OSAÜHING EXTREMEPARK | 370.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Edukas Education OÜ | 115.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | EESTI HALDUS OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | aktsiaselts Pristis | 366.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | OÜ VECO BALTIC | 603.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | AS DECORA | 443.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 756.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Enefit AS | 556.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | RAHVA RAAMAT Aktsiaselts | 372.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | AKTSIASELTS TALLINNA VESI | 395.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | Baltic Restaurants Estonia AS | 6 949.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | Osaühing Kroonihaldus | 415.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Sunside Group OÜ | 349.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | osaühing Kolmas Aste | 2 525.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2024 | Tallinna Ülikool | 395.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2024 | Unaflor OÜ | 3 013.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | OÜ ROVELLE | 878.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | CV Keskus OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2024 | OÜ Anvol | 755.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AS Utilitas Tallinn | 114.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Edukas Education OÜ | 115.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 617.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | BAUHOF GROUP AS | 120.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Avant-Courier osaühing | 290.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | aktsiaselts Pristis | 366.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | OÜ Puhastusimport | 1 845.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | EESTI HALDUS OÜ | 463.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 510.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | OÜ ROVELLE | 1 098.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.07.2024 | AS Utilitas Tallinn | 292.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Edukas Education OÜ | 115.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | EESTI HALDUS OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | aktsiaselts Pristis | 366.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Baltic Restaurants Estonia AS | 7 466.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | BAUHOF GROUP AS | 678.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 657.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 551.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2024 | Sector OÜ | 979.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | AKTSIASELTS TALLINNA VESI | 466.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.07.2024 | Sector OÜ | 993.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2024 | Haridus- ja Noorteamet | 17 324.80 € Received | OTHER SUBSIDIES Tertiary education |
| 11.07.2024 | Sector OÜ | 915.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | RAHVA RAAMAT Aktsiaselts | 527.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | Linnuabi Grupp OÜ | 732.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | CV Keskus OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 702.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Alma Career Estonia OÜ | 143.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Edukas Education OÜ | 115.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | DEPO DIY EE OÜ | 554.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | EESTI HALDUS OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Avant-Courier osaühing | 179.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | aktsiaselts Pristis | 366.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 575.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Aktsiaselts Datel | 117.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 574.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | AKTSIASELTS TALLINNA VESI | 605.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2024 | Baltic Restaurants Estonia AS | 10 065.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | mittetulundusühing Eesti Rahvapärimuse Kool | 175.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 1 685.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Edukas Education OÜ | 115.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Avant-Courier osaühing | 151.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | aktsiaselts Pristis | 366.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | EESTI HALDUS OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ VECO BALTIC | 323.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | BAUHOF GROUP AS | 119.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 525.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 436.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | AKTSIASELTS TALLINNA VESI | 540.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Unaflor OÜ | 4 998.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Baltic Restaurants Estonia AS | 9 510.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2024 | Osaühing Hansameistrid | 494.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 2 641.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Edukas Education OÜ | 115.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | aktsiaselts Pristis | 366.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 530.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Avant-Courier osaühing | 179.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | EESTI HALDUS OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | OÜ Puhastusimport | 165.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | AKTSIASELTS TALLINNA VESI | 557.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 523.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Osaühing Hansameistrid | 198.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Baltic Restaurants Estonia AS | 8 331.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | DEPO DIY EE OÜ | 211.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Selver AS | 153.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 2 987.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Edukas Education OÜ | 115.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | OÜ VECO BALTIC | 246.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Osaühing Hansameistrid | 1 400.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Osaühing Hansameistrid | 921.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 638.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | EESTI HALDUS OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | aktsiaselts Pristis | 366.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | AKTSIASELTS TALLINNA VESI | 457.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Enefit AS | 543.14 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 11.03.2024 | Baltic Restaurants Estonia AS | 8 103.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2024 | Go Clean OÜ | 841.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2024 | Paradox Grupp OÜ | 112.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 3 613.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Edukas Education OÜ | 115.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | BAUHOF GROUP AS | 107.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Avant-Courier osaühing | 350.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | aktsiaselts Pristis | 366.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OÜ Virelton Pluss | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | EESTI HALDUS OÜ | 916.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 1 081.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 545.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | AKTSIASELTS TALLINNA VESI | 431.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Baltic Restaurants Estonia AS | 7 287.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | Profexpo Osaühing | 609.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 3 227.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2024 | DEPO DIY EE OÜ | 979.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Edukas Education OÜ | 113.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | OÜ Stillabunt | 1 194.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | EESTI HALDUS OÜ | 840.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Unaflor OÜ | 1 584.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Unaflor OÜ | 3 540.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | OÜ Virelton Pluss | 1 333.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | aktsiaselts Pristis | 360.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Avant-Courier osaühing | 170.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Unaflor OÜ | 1 900.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Virelton Pluss | 911.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 792.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Passiivmaja OÜ | 2 340.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Active Internet OÜ | 515.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Osaühing Indrias | 1 585.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Boostbox OÜ | 170.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Boostbox OÜ | 207.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Abimees Grupp OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Infotark AS | 971.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Puhastusimport | 1 441.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Kumer Saag OÜ | 924.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Passiivmaja OÜ | 4 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Puhastusimport | 115.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Osaühing Hansameistrid | 2 136.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Osaühing Hansameistrid | 3 324.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Osaühing Hansameistrid | 984.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Superservice OÜ | 392.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | OÜ Virelton Pluss | 348.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | OÜ Stillabunt | 455.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | OSAÜHING KOKKONEN | 172.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | AKTSIASELTS TALLINNA VESI | 376.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 538.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Selver AS | 461.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Baltic Restaurants Estonia AS | 7 074.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Bestmarki Suurköökide Aktsiaselts | 431.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | BK EESTI OÜ | 165.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Meliva AS | 657.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | CHARLOT OÜ | 618.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | EESTI HALDUS OÜ | 386.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | Unaflor OÜ | 4 960.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Infotark AS | 179.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | OÜ Kohvisemu | 273.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | Go Clean OÜ | 504.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | aktsiaselts Pristis | 111.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | OÜ YES Sport | 620.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | OÜ Virelton Pluss | 889.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Infotark AS | 451.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Selver AS | 115.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Officeday Estonia OÜ | 171.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | OÜ ROVELLE | 994.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Aktsiaselts Antista | 1 190.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | OÜ VECO BALTIC | 573.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Osaühing Hansameistrid | 476.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 2 688.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Estvarad OÜ | 997.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Estvarad OÜ | 550.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | VK Koolitus OÜ | 248.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | OÜ VECO BALTIC | 796.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Edukas Education OÜ | 113.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Paradox Grupp OÜ | 186.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Osaühing Hansameistrid | 951.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | EESTI HALDUS OÜ | 840.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Avant-Courier osaühing | 165.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | BAUHOF GROUP AS | 433.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | AS DECORA | 608.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | aktsiaselts Pristis | 360.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | OÜ Pixner | 190.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | OÜ VECO BALTIC | 830.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Unaflor OÜ | 2 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Estrotech OÜ | 338.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 1 101.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 605.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | AKTSIASELTS TALLINNA VESI | 509.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Osaühing Muvio | 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | Baltic Restaurants Estonia AS | 8 846.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Erudiit Grupp OÜ | 489.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | EESTI HALDUS OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2023 | OÜ Stillabunt | 760.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2023 | Osaühing Muvio | 960.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | Erudiit Grupp OÜ | 841.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | OÜ VECO BALTIC | 117.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | EESTI HALDUS OÜ | 295.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | OÜ VECO BALTIC | 2 628.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Amadeo Estonia OÜ | 829.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | OÜ VECO BALTIC | 830.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Erudiit Grupp OÜ | 261.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | OÜ VECO BALTIC | 278.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 1 841.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2023 | Unaflor OÜ | 978.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Edukas Education OÜ | 113.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Unaflor OÜ | 1 998.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Unaflor OÜ | 4 656.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | EESTI HALDUS OÜ | 840.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | EESTI HALDUS OÜ | 165.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | aktsiaselts Pristis | 360.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | BK EESTI OÜ | 373.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | BAUHOF GROUP AS | 256.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Avant-Courier osaühing | 157.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Baltic Restaurants Estonia AS | 8 639.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Keskkonnateenused AS | 110.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | CHARLOT OÜ | 764.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 764.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 544.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | Unaflor OÜ | 636.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | aktsiaselts EcoPro | 3 688.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | AKTSIASELTS TALLINNA VESI | 526.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | OÜ Puhastusimport | 900.45 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 13.11.2023 | Unaflor OÜ | 696.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | Osaühing Hansameistrid | 542.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2023 | OÜ Foxkoolitus | 324.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2023 | Abimees Grupp OÜ | 145.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Unaflor OÜ | 2 376.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | PriErka OÜ | 340.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 393.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | Unaflor OÜ | 1 536.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | Lastekaitse Liit | 346.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Edukas Education OÜ | 113.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | EESTI HALDUS OÜ | 840.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | aktsiaselts Pristis | 360.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Avant-Courier osaühing | 170.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | BK EESTI OÜ | 156.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Baltic Restaurants Estonia AS | 8 462.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Mittetulundusühing Companion Koolitus | 165.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 527.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 837.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | AKTSIASELTS TALLINNA VESI | 548.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | Osaühing Hansameistrid | 338.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2023 | Printly OÜ | 285.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | Go Clean OÜ | 729.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2023 | Puude Hooldus OÜ | 1 380.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2023 | Unaflor OÜ | 708.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | PesuMati Trade OÜ | 116.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 335.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | Osaühing Invaru | 401.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | BAUHOF GROUP AS | 157.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Selver AS | 178.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Baltic Restaurants Estonia AS | 7 459.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | aktsiaselts Pristis | 360.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OSAÜHING EXTREMEPARK | 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OÜ Virelton Pluss | 2 861.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | TK-Team Baltic AS | 347.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | EESTI HALDUS OÜ | 840.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | Tommi Play OÜ | 4 756.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 754.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 560.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | AKTSIASELTS TALLINNA VESI | 411.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2023 | Lastekaitse Liit | 1 313.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2023 | AS G4S Eesti | 690.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2023 | Aktsiaselts VEEPISAR | 896.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2023 | TK-Team Baltic AS | 888.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2023 | Passiivmaja OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.08.2023 | CV Keskus OÜ | 140.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | OÜ VECO BALTIC | 1 120.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AS Utilitas Tallinn | 239.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2023 | Rentokil OÜ | 109.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2023 | Unaflor OÜ | 774.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2023 | OÜ VECO BALTIC | 573.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | aktsiaselts Pristis | 360.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Go Clean OÜ | 475.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | EESTI HALDUS OÜ | 456.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Avant-Courier osaühing | 199.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Eesti Energia AS | 253.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 332.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Go Clean OÜ | 998.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Go Clean OÜ | 259.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.08.2023 | OÜ Puhastusimport | 341.36 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 16.08.2023 | Aktsiaselts Antista | 449.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2023 | Unaflor OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 435.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | EESTI HALDUS OÜ | 840.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | aktsiaselts Pristis | 360.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | BAUHOF GROUP AS | 588.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Baltic Restaurants Estonia AS | 7 587.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 552.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | A&T Trading OÜ | 639.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | AKTSIASELTS TALLINNA VESI | 514.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Eesti Energia AS | 480.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2023 | Tiptiptap OÜ | 372.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.06.2023 | Unaflor OÜ | 2 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.06.2023 | Unaflor OÜ | 3 060.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2023 | Unaflor OÜ | 288.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2023 | Unaflor OÜ | 1 152.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2023 | Linnuabi Grupp OÜ | 650.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | Osaühing LogoServ | 2 175.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 793.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | OSAÜHING EXTREMEPARK | 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | EESTI HALDUS OÜ | 840.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | aktsiaselts Pristis | 360.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Avant-Courier osaühing | 372.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | BAUHOF GROUP AS | 1 279.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Baltic Restaurants Estonia AS | 10 169.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | AKTSIASELTS TALLINNA VESI | 569.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 501.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 401.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2023 | OÜ Puhastusimport | 444.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2023 | Osaühing Hansameistrid | 518.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.06.2023 | Kumer Saag OÜ | 286.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2023 | EESTI HALDUS OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2023 | Osaühing Korwell | 146.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | Tiptiptap OÜ | 116.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | OÜ KAARE LELULA | 164.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 1 334.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | EESTI HALDUS OÜ | 216.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 479.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 445.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | BAUHOF GROUP AS | 223.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Baltic Restaurants Estonia AS | 8 461.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Avant-Courier osaühing | 184.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | aktsiaselts Pristis | 360.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | EESTI HALDUS OÜ | 840.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | AKTSIASELTS TALLINNA VESI | 488.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Hoovipood OÜ | 8 220.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.05.2023 | OÜ VECO BALTIC | 532.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2023 | Hoolib OÜ | 2 140.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2023 | EESTI HALDUS OÜ | 168.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2023 | Järva Puidu OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | Osaühing Hansameistrid | 6 912.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 2 419.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2023 | aktsiaselts Pristis | 619.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | BAUHOF GROUP AS | 154.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Baltic Restaurants Estonia AS | 9 785.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Avant-Courier osaühing | 178.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | aktsiaselts Pristis | 360.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | EESTI HALDUS OÜ | 840.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 799.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2023 | Superservice OÜ | 186.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 594.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | AKTSIASELTS TALLINNA VESI | 591.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | Farwelli Kaubanduse Osaühing | 276.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.04.2023 | osaühing RT Auhinnad | 168.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2023 | EESTI HALDUS OÜ | 223.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2023 | Linnuabi Grupp OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | Osaühing Hansameistrid | 516.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | Rimal Group OÜ | 294.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2023 | Osaühing Hansameistrid | 489.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 2 929.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | BAUHOF GROUP AS | 484.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | EESTI HALDUS OÜ | 699.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Baltic Restaurants Estonia AS | 7 929.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Avant-Courier osaühing | 169.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | aktsiaselts Pristis | 360.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Osaühing Joaneti | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | AKTSIASELTS TALLINNA VESI | 454.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 960.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Eesti Energia AS | 548.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2023 | PesuMati Trade OÜ | 172.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2023 | Osaühing Hansameistrid | 541.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2023 | Abimees Grupp OÜ | 195.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 3 260.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Baltic Restaurants Estonia AS | 8 635.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | EESTI HALDUS OÜ | 699.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | aktsiaselts Pristis | 360.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Avant-Courier osaühing | 152.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 1 145.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | Eesti Energia AS | 653.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.02.2023 | AKTSIASELTS TALLINNA VESI | 514.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2023 | aktsiaselts Pristis | 117.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2023 | aktsiaselts Pristis | 656.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2023 | Profexpo Osaühing | 608.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2023 | Erudiit Grupp OÜ | 259.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2023 | Erudiit Grupp OÜ | 375.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 3 392.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | BAUHOF GROUP AS | 1 098.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | Selver AS | 112.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | Avant-Courier osaühing | 320.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | AS DECORA | 134.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | EESTI HALDUS OÜ | 699.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | Meliva AS | 349.00 € Paid | LABOR COSTS Pre-primary education |
| 23.01.2023 | aktsiaselts Pristis | 360.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | PromoStar OÜ | 1 004.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | PromoStar OÜ | 187.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Kesk-Eesti Mööbel OÜ | 1 198.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Sector OÜ | 4 287.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | GIGANT KAUPLUS-LADU OÜ | 276.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Kumer Saag OÜ | 1 521.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | OÜ Puhastusimport | 247.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | OÜ Puhastusimport | 646.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |