Tallinna Kullatera Lasteaed
Legal form:
Local government agency
Registration code:
75018041
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
28.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Magdaleena tn 6
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
1
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 108 597 € | 116 184 € | 0 € | 36 |
| Total: | 108 597 € | 116 184 € | 0 € | |
| 2024 Q4 | 86 439 € | 92 095 € | 0 € | 36 |
| 2024 Q3 | 92 192 € | 98 124 € | 0 € | 37 |
| 2024 Q2 | 85 906 € | 91 110 € | 0 € | 32 |
| 2024 Q1 | 95 978 € | 102 404 € | 0 € | 36 |
| Total: | 360 515 € | 383 732 € | 0 € | |
| 2023 Q4 | 78 100 € | 83 427 € | 0 € | 35 |
| 2023 Q3 | 92 780 € | 98 700 € | 0 € | 37 |
| 2023 Q2 | 82 391 € | 87 481 € | 0 € | 31 |
| 2023 Q1 | 78 721 € | 83 930 € | 0 € | 38 |
| Total: | 331 991 € | 353 537 € | 0 € | |
| 2022 Q4 | 62 823 € | 66 768 € | 0 € | 35 |
| 2022 Q3 | 73 715 € | 78 629 € | 0 € | 37 |
| 2022 Q2 | 57 114 € | 61 302 € | 0 € | 32 |
| 2022 Q1 | 62 207 € | 66 897 € | 0 € | 37 |
| Total: | 255 859 € | 273 596 € | 0 € | |
| 2021 Q4 | 56 384 € | 60 711 € | 0 € | 35 |
| 2021 Q3 | 67 046 € | 72 352 € | 0 € | 36 |
| 2021 Q2 | 52 515 € | 56 873 € | 0 € | 36 |
| 2021 Q1 | 70 873 € | 76 517 € | 0 € | 37 |
| Total: | 246 818 € | 266 453 € | 0 € | |
| 2020 Q4 | 54 707 € | 59 310 € | 0 € | 38 |
| 2020 Q3 | 54 347 € | 58 949 € | 0 € | 37 |
| 2020 Q2 | 49 672 € | 53 996 € | 0 € | 37 |
| 2020 Q1 | 59 909 € | 64 687 € | 0 € | 36 |
| Total: | 218 635 € | 236 942 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Piret Määr | 17.08.1965 (59) | Authorized representative of an institution | 20.01.2017 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047823 / 3 | 11.06.2019 | Entry - Amendment entry under § 525 (2) of the Companies Act | In force (11.06.2019) | |
| G 50047823 / 2 | 20.01.2017 | Entry - Amendment entry | In force (20.01.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Osaühing HUMANA SORTEERIMISKESKUS | 560.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | MERVIR OÜ | 2 267.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS Utilitas Tallinn | 4 240.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Tallinna Ülikool | 880.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | OSAÜHING PUHAS PESU | 190.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | DEPO DIY EE OÜ | 98.03 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 24.03.2025 | DEPO DIY EE OÜ | 23.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Edukas Education OÜ | 115.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 122.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 101.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | MERVIR OÜ | 1 312.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Kinnisvarahooldus OÜ | 1 250.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 411.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | MERVIR OÜ | 1 993.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | MERVIR OÜ | 2 309.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | MERVIR OÜ | 2 003.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | MERVIR OÜ | 325.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | MERVIR OÜ | 2 156.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Spordiürituste Korraldamise Klubi | 333.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 4 113.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Edukas Education OÜ | 115.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AKTSIASELTS TALLINNA VESI | 122.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | OSAÜHING PUHAS PESU | 254.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AKTSIASELTS TALLINNA VESI | 118.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Infotark AS | 101.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 365.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Kinnisvarahooldus OÜ | 1 250.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | De Visu OÜ | 167.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 108.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 104.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | MERVIR OÜ | 2 362.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | MERVIR OÜ | 2 273.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.02.2025 | PELIAS BALTIC OÜ | 101.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | MERVIR OÜ | 2 451.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | Kinnisvarahooldus OÜ | 1 052.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2025 | Addenda OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 3 833.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Edukas Education OÜ | 115.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | MERVIR OÜ | 395.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2025 | OSAÜHING PUHAS PESU | 120.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Infotark AS | 539.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Meliva AS | 586.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | MERVIR OÜ | 205.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Puhastusimport | 733.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Infotark AS | 218.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 293.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Kinnisvarahooldus OÜ | 484.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Infotark AS | 141.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Kinnisvarahooldus OÜ | 1 250.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | OÜ Articard | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | MERVIR OÜ | 1 878.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | Runikon Retail OÜ | 218.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | MERVIR OÜ | 250.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | MERVIR OÜ | 2 146.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | RAHVA RAAMAT Aktsiaselts | 256.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | Rahmqvist Estonia OÜ | 198.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Ausestar OÜ | 425.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | PELIAS BALTIC OÜ | 101.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Hansa Technologies OÜ | 295.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AKTSIASELTS TALLINNA VESI | 135.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AKTSIASELTS TALLINNA VESI | 152.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | OÜ Sirena Invest | 257.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Roi OÜ | 545.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AJ Tooted Aktsiaselts | 292.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | osaühing Mäesalu Kohvik | 120.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | MERVIR OÜ | 2 279.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Aktsiaselts Stokker | 477.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 3 135.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | A&T Trading OÜ | 410.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Sokisahtel OÜ | 353.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Aktsiaselts Pakendikeskus | 190.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Meliva AS | 116.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Edukas Education OÜ | 115.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | AS Atea | 2 025.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Infotark AS | 134.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Infotark AS | 700.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | OSAÜHING PUHAS PESU | 257.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Tallinna Ülikool | 205.52 € Received | OPERATIONAL EXPENSES Tertiary education |
| 20.12.2024 | MERVIR OÜ | 2 167.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Aktsiaselts Orient Office | 304.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 330.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Kinnisvarahooldus OÜ | 1 250.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | MERVIR OÜ | 2 203.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | MERVIR OÜ | 175.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | Mangifera OÜ | 154.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Osaühing Megido | 9 394.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 109.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 105.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Kinnisvarahooldus OÜ | 1 366.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Hansa Technologies OÜ | 109.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Osaühing STUDIUM | 124.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | Valgamaa Kutseõppekeskus | 1 200.00 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
| 06.12.2024 | MERVIR OÜ | 2 293.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | ÕHUNIISUTID OÜ | 1 227.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | A&T Trading OÜ | 624.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | OÜ Tuleoht e-lahendused | 375.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Kinnisvarahooldus OÜ | 342.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | Taibutera OÜ | 775.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | RAHVA RAAMAT Aktsiaselts | 407.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | MERVIR OÜ | 2 338.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | Watercom OÜ | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 2 356.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Kliimaministeerium | 4 172.40 € Received | OTHER SUBSIDIES Other environmental protection (incl. environmental administration) |
| 25.11.2024 | AKTSIASELTS TALLINNA VESI | 134.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | AKTSIASELTS TALLINNA VESI | 109.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Edukas Education OÜ | 115.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | MERVIR OÜ | 421.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | DEPO DIY EE OÜ | 219.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | Vunkion OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | OSAÜHING PUHAS PESU | 271.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Meliva AS | 154.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | MERVIR OÜ | 2 006.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ Puhastusimport | 703.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 317.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | Addenda OÜ | 132.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Kinnisvarahooldus OÜ | 1 250.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 107.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 110.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Osaühing Rekato | 998.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | MERVIR OÜ | 2 136.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | OÜ JD ProfiClean | 128.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | SALLAUS OÜ | 336.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | SALLAUS OÜ | 4 392.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | OÜ Toru SOS | 110.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Maililii OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | MERVIR OÜ | 2 498.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | MERVIR OÜ | 2 395.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | Loomevunk OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Tiptiptap OÜ | 31 148.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Lastekaitse Liit | 124.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.10.2024 | Addenda OÜ | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Tiptiptap OÜ | 2 458.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | MERVIR OÜ | 1 892.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 502.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 126.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 159.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | Kinnisvarahooldus OÜ | 308.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Edukas Education OÜ | 115.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | DEPO DIY EE OÜ | 238.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | OSAÜHING PUHAS PESU | 250.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Puhastusimport | 664.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 202.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | MERVIR OÜ | 571.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | CHARLOT OÜ | 455.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | aktsiaselts Avera-Trading | 220.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | MERVIR OÜ | 2 462.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | Kinnisvarahooldus OÜ | 1 250.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | MERVIR OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | OÜ Taluõu Ratastel | 448.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Tallinna Veespordi Klubi | 878.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | MERVIR OÜ | 2 400.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | Kald Grupp OÜ | 284.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | Haktek OÜ | 184.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | MERVIR OÜ | 594.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | MERVIR OÜ | 2 300.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.10.2024 | JOOGIEKSPERT OÜ | 1 099.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | MERVIR OÜ | 2 382.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2024 | Hansa Technologies OÜ | 344.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 215.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | AKTSIASELTS TALLINNA VESI | 101.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | aktsiaselts Avera-Trading | 443.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Edukas Education OÜ | 122.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Meliva AS | 282.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | OSAÜHING PUHAS PESU | 227.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Kinnisvarahooldus OÜ | 262.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | MERVIR OÜ | 1 972.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 169.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Kinnisvarahooldus OÜ | 1 250.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | MERVIR OÜ | 1 443.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | MERVIR OÜ | 1 272.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | OÜ Anvol | 276.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | Bergy OÜ | 398.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | MERVIR OÜ | 932.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.08.2024 | Sihtasutus Õpilasmalev | 1 532.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2024 | MERVIR OÜ | 218.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Osaühing Kinnisvarateenindus | 1 988.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Edukas Education OÜ | 122.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 122.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Kinnisvarahooldus OÜ | 1 250.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | OÜ Puhastusimport | 106.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | MERVIR OÜ | 407.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | OÜ KAARE LELULA | 463.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | AS Elenger Grupp | 106.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.08.2024 | MERVIR OÜ | 603.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2024 | MERVIR OÜ | 571.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2024 | Kinnisvarahooldus OÜ | 163.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2024 | AJ Tooted Aktsiaselts | 447.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2024 | MERVIR OÜ | 930.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.07.2024 | MERVIR OÜ | 992.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | AKTSIASELTS TALLINNA VESI | 135.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | AKTSIASELTS TALLINNA VESI | 121.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | Sihtasutus Teaduskeskus Ahhaa | 131.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 215.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Edukas Education OÜ | 122.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | AS Elenger Grupp | 439.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | OÜ Eviss | 915.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | OSAÜHING PUHAS PESU | 340.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Kinnisvarahooldus OÜ | 10 199.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | DEPO DIY EE OÜ | 308.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ Puhastusimport | 314.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | MERVIR OÜ | 1 023.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2024 | Kinnisvarahooldus OÜ | 1 250.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.07.2024 | A&T Trading OÜ | 737.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | MERVIR OÜ | 1 951.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2024 | OÜ JUM Connect | 136.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 1 212.00 € Received | OTHER SUBSIDIES Agriculture |
| 08.07.2024 | Osaühing Geniteh | 615.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | MERVIR OÜ | 2 329.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2024 | Taibutera OÜ | 269.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | Miska OÜ | 465.40 € Paid | LABOR COSTS Pre-primary education |
| 28.06.2024 | AKTSIASELTS TALLINNA VESI | 263.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | MERVIR OÜ | 2 635.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | Infotark AS | 112.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | Kinnisvarahooldus OÜ | 451.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2024 | RAHVA RAAMAT Aktsiaselts | 170.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AS Kesko Senukai Estonia | 109.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | OSAÜHING PUHAS PESU | 558.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Mittetulundusühing Kardas | 1 070.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Edukas Education OÜ | 122.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AKTSIASELTS TALLINNA VESI | 161.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AKTSIASELTS TALLINNA VESI | 165.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Painepesu OÜ | 469.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | MERVIR OÜ | 2 745.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Optimera Estonia AS | 258.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 223.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Osaühing Invaru | 379.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Kinnisvarahooldus OÜ | 1 250.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Trage OÜ | 353.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.06.2024 | LUWI OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.06.2024 | Biomuld OÜ | 356.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.06.2024 | AS Elenger Grupp | 1 157.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.06.2024 | Playsafe OÜ | 171.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | MERVIR OÜ | 2 648.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Enefit AS | 112.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Kallaste Hobitalu OÜ | 990.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | MERVIR OÜ | 2 849.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.06.2024 | aktsiaselts PLANTEX | 78.78 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 04.06.2024 | aktsiaselts PLANTEX | 113.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | MERVIR OÜ | 2 651.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | MERVIR OÜ | 1 038.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | MERVIR OÜ | 1 100.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | MERVIR OÜ | 2 138.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Enefit AS | 122.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Enefit AS | 103.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Enefit AS | 231.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Edukas Education OÜ | 122.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | OÜ ALMIC | 102.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | AS Elenger Grupp | 2 400.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | AKTSIASELTS TALLINNA VESI | 200.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | AKTSIASELTS TALLINNA VESI | 148.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Meliva AS | 405.00 € Paid | LABOR COSTS Pre-primary education |
| 15.05.2024 | OÜ Puhastusimport | 461.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | DEPO DIY EE OÜ | 111.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Spets 24 OÜ | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Kinnisvarahooldus OÜ | 1 250.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Kinnisvarahooldus OÜ | 1 225.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2024 | MERVIR OÜ | 2 395.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | OÜ JD ProfiClean | 2 043.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2024 | OÜ KAARE LELULA | 1 646.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | Infotark AS | 134.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | OÜ JD ProfiClean | 218.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2024 | Sihtasutus Muuseumikaart | 1 750.70 € Paid | LABOR COSTS Pre-primary education |
| 03.05.2024 | MERVIR OÜ | 2 529.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2024 | MERVIR OÜ | 2 532.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 130.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 143.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Meliva AS | 170.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | OSAÜHING PUHAS PESU | 297.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Edukas Education OÜ | 122.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 269.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | OÜ Puhastusimport | 223.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | MERVIR OÜ | 1 869.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | Kinnisvarahooldus OÜ | 1 250.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | AS Elenger Grupp | 2 672.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 120.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | MERVIR OÜ | 2 605.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2024 | Just Print OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | Nordikcraft OÜ | 1 674.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 10.04.2024 | Nordikcraft OÜ | 216.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | Tallinna Ülikool | 820.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.04.2024 | MERVIR OÜ | 164.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Kinnisvarahooldus OÜ | 754.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | MERVIR OÜ | 2 545.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | Osaühing Rekato | 620.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | MERVIR OÜ | 2 442.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | Spordiürituste Korraldamise Klubi | 255.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Officeday Estonia OÜ | 151.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | AKTSIASELTS TALLINNA VESI | 130.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | AKTSIASELTS TALLINNA VESI | 126.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | DEPO DIY EE OÜ | 54.96 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 22.03.2024 | DEPO DIY EE OÜ | 213.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | OSAÜHING PUHAS PESU | 431.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | MERVIR OÜ | 398.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Edukas Education OÜ | 122.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 308.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Puhastusimport | 337.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | MERVIR OÜ | 1 608.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Kinnisvarahooldus OÜ | 1 250.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Osaühing Rekato | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2024 | AS Elenger Grupp | 3 109.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Enefit AS | 101.33 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 18.03.2024 | Enefit AS | 123.63 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 15.03.2024 | MERVIR OÜ | 2 286.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | MERVIR OÜ | 2 258.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | De Visu OÜ | 115.24 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 06.03.2024 | De Visu OÜ | 25.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2024 | MERVIR OÜ | 2 028.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2024 | MISU OÜ | 131.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2024 | Biomuld OÜ | 236.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2024 | LENDLIIS OÜ | 332.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AKTSIASELTS TALLINNA VESI | 108.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AKTSIASELTS TALLINNA VESI | 126.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | MERVIR OÜ | 921.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Tondi Tulekaitse OÜ | 173.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Edukas Education OÜ | 122.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | MERVIR OÜ | 1 412.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Confent OÜ | 820.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Kinnisvarahooldus OÜ | 1 250.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | AS Elenger Grupp | 4 748.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 590.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 103.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 129.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.02.2024 | MERVIR OÜ | 1 235.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | MERVIR OÜ | 1 848.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | MERVIR OÜ | 2 469.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2024 | Aktsiaselts Pakendikeskus | 190.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | MERVIR OÜ | 1 641.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 102.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2024 | DEPO DIY EE OÜ | 211.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Edukas Education OÜ | 120.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Telia Eesti AS | 102.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | OSAÜHING PUHAS PESU | 482.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Kinnisvarahooldus OÜ | 1 230.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Taibutera OÜ | 536.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | LENDLIIS OÜ | 420.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Officeday Estonia OÜ | 252.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 390.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ KAARE LELULA | 448.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Puude Hooldus OÜ | 6 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Bergy OÜ | 563.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | MERVIR OÜ | 200.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | OÜ Puhastusimport | 155.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | RAHVA RAAMAT Aktsiaselts | 128.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | CHARLOT OÜ | 434.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | AS Elenger Grupp | 4 880.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 118.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | MERVIR OÜ | 1 824.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Tiptiptap OÜ | 2 979.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Infotark AS | 182.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | CHARLOT OÜ | 162.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Mittetulundusühing Hooling | 490.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | REMAP OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Stanford Music Osaühing | 531.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Kinnisvarahooldus OÜ | 1 348.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | MERVIR OÜ | 2 240.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | Lukuabi Grupp OÜ | 210.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | aktsiaselts Avera-Trading | 343.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | MERVIR OÜ | 2 374.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | AS Atea | 2 103.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | RAHVA RAAMAT Aktsiaselts | 313.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | OÜ Gaasiekspert | 630.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Kinnisvarahooldus OÜ | 368.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Officeday Estonia OÜ | 107.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 137.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 261.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | MERVIR OÜ | 436.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Edukas Education OÜ | 120.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Kinnisvarahooldus OÜ | 1 230.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | OSAÜHING PUHAS PESU | 252.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ JD ProfiClean | 153.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Meliva AS | 42.00 € Paid | LABOR COSTS Pre-primary education |
| 21.12.2023 | Meliva AS | 85.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | MERVIR OÜ | 1 846.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 488.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | AS Elenger Grupp | 3 423.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | A&T Trading OÜ | 304.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | MERVIR OÜ | 155.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 105.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 128.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2023 | MERVIR OÜ | 2 296.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2023 | Kulinaaria OÜ | 268.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2023 | osaühing Kolmas Aste | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | Osaühing Rekato | 601.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Klick Eesti AS | 145.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2023 | Estrotech OÜ | 386.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | MERVIR OÜ | 2 233.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | Just Print OÜ | 216.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | MERVIR OÜ | 2 319.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2023 | AS Utilitas Tallinn | 967.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | MERVIR OÜ | 1 330.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AKTSIASELTS TALLINNA VESI | 149.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AKTSIASELTS TALLINNA VESI | 141.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2023 | Meliva AS | 21.00 € Paid | LABOR COSTS Pre-primary education |
| 23.11.2023 | Meliva AS | 510.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | DEPO DIY EE OÜ | 227.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Kinnisvarahooldus OÜ | 1 230.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | OSAÜHING PUHAS PESU | 412.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Edukas Education OÜ | 120.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Optimera Estonia AS | 88.86 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.11.2023 | Optimera Estonia AS | 75.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | MERVIR OÜ | 1 015.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 362.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | AS Elenger Grupp | 2 194.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | Eesti Energia AS | 121.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | MERVIR OÜ | 1 844.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | A&T Trading OÜ | 153.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | MERVIR OÜ | 2 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | OÜ JUM Connect | 252.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | MERVIR OÜ | 2 307.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | Napal Service OÜ | 282.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | Kinnisvarahooldus OÜ | 295.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | VM Disain OÜ | 264.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | MERVIR OÜ | 2 319.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | OÜ Gaasiekspert | 582.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 214.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 145.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | Mittetulundusühing Loodusmaa | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | Tiptiptap OÜ | 160.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Edukas Education OÜ | 120.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Kinnisvarahooldus OÜ | 1 230.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | OÜ Puhastusimport | 380.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | CHARLOT OÜ | 223.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | MERVIR OÜ | 2 387.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 340.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | RAHVA RAAMAT Aktsiaselts | 107.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | AS Elenger Grupp | 612.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | Eesti Energia AS | 104.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | OÜ Multivara | 163.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | A&T Trading OÜ | 283.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | MERVIR OÜ | 2 515.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.10.2023 | OÜ Tuleoht | 349.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2023 | OÜ KAARE LELULA | 199.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2023 | Officeday Estonia OÜ | 174.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | Kinnisvarahooldus OÜ | 288.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | MERVIR OÜ | 2 474.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | Osaühing Geniteh | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | MERVIR OÜ | 2 478.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | AKTSIASELTS TALLINNA VESI | 111.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | AKTSIASELTS TALLINNA VESI | 115.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | Kinnisvarahooldus OÜ | 1 230.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | MERVIR OÜ | 374.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OÜ Puhastusimport | 305.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Lastekaitse Liit | 184.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | MERVIR OÜ | 1 412.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | ALPA Kids OÜ | 345.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 252.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | AS Elenger Grupp | 323.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2023 | MERVIR OÜ | 1 568.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2023 | Lukumeistrid OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2023 | MERVIR OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2023 | MERVIR OÜ | 1 072.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2023 | SPS Grupp OÜ | 1 782.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2023 | MERVIR OÜ | 660.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2023 | OÜ Puhastusimport | 116.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2023 | Energiaring OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2023 | Mittetulundusühing Kardas | 1 171.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.08.2023 | MERVIR OÜ | 495.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AKTSIASELTS TALLINNA VESI | 111.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2023 | Kinnisvarahooldus OÜ | 1 230.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2023 | OSAÜHING PUHAS PESU | 256.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Eesti Energia AS | 121.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | MERVIR OÜ | 161.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2023 | AS Elenger Grupp | 508.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2023 | MERVIR OÜ | 533.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2023 | Sihtasutus Õpilasmalev | 1 555.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.08.2023 | MERVIR OÜ | 518.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.08.2023 | MERVIR OÜ | 585.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2023 | aktsiaselts Avera-Trading | 240.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2023 | Kinnisvarahooldus OÜ | 1 018.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.07.2023 | MERVIR OÜ | 585.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | AKTSIASELTS TALLINNA VESI | 167.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | AKTSIASELTS TALLINNA VESI | 141.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | Kinnisvarahooldus OÜ | 1 230.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 2 671.64 € Received | OTHER SUBSIDIES Agriculture |
| 21.07.2023 | MERVIR OÜ | 985.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Eesti Energia AS | 410.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2023 | Osaühing Kemox | 113.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2023 | OÜ JUM Connect | 124.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2023 | Caverion Eesti AS | 4 413.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 217.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | AS Elenger Grupp | 141.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2023 | MERVIR OÜ | 1 008.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2023 | Haridus- ja Teadusministeerium | 2 287.88 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 07.07.2023 | MERVIR OÜ | 1 842.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2023 | Kulinaaria OÜ | 125.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | MERVIR OÜ | 1 964.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2023 | Tallinna Ülikool | 197.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | MERVIR OÜ | 791.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | Kinnisvarahooldus OÜ | 1 080.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AKTSIASELTS TALLINNA VESI | 167.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AKTSIASELTS TALLINNA VESI | 179.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | DEPO DIY EE OÜ | 156.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | osaühing Tiit-Reisid | 344.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | Eesti Energia AS | 1 068.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | MERVIR OÜ | 1 303.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | OÜ Puhastusimport | 265.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | RAHVA RAAMAT Aktsiaselts | 149.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | AS Elenger Grupp | 261.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | aktsiaselts PLANTEX | 75.66 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 19.06.2023 | aktsiaselts PLANTEX | 28.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| kullatera.ee | ok (paid and in zone) | 04.11.2020 | 05.11.2025 |