Rõõmutarekese Lasteaed
Legal form:
Local government agency
Registration code:
75018093
VAT number:
EE102424568
Financial year period:
01.01 - 31.12
Established:
28.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Toom-Kuninga tn 13a
Status:
Registered
Contacts
Email:
Phone:
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Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
VAT liability
| Start | End | |
|---|---|---|
| EE102424568 | 18.10.2021 |
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 | 86 657 € | 92 087 € | 0 € | 31 |
| Total: | 86 657 € | 92 087 € | 0 € | |
| 2024 Q4 | 70 887 € | 75 556 € | 0 € | 32 |
| 2024 Q3 | 77 547 € | 82 413 € | 0 € | 32 |
| 2024 Q2 | 74 709 € | 79 591 € | 0 € | 31 |
| 2024 Q1 | 74 304 € | 79 250 € | 0 € | 32 |
| Total: | 297 447 € | 316 810 € | 0 € | |
| 2023 Q4 | 68 080 € | 72 855 € | 0 € | 31 |
| 2023 Q3 | 71 433 € | 76 370 € | 0 € | 31 |
| 2023 Q2 | 69 917 € | 74 575 € | 0 € | 30 |
| 2023 Q1 | 65 857 € | 70 253 € | 0 € | 33 |
| Total: | 275 287 € | 294 053 € | 0 € | |
| 2022 Q4 | 54 565 € | 58 141 € | 0 € | 33 |
| 2022 Q3 | 58 054 € | 61 760 € | 0 € | 31 |
| 2022 Q2 | 54 139 € | 57 699 € | 0 € | 30 |
| 2022 Q1 | 61 404 € | 65 450 € | 0 € | 32 |
| Total: | 228 162 € | 243 051 € | 0 € | |
| 2021 Q4 | 48 247 € | 51 706 € | 0 € | 31 |
| 2021 Q3 | 51 631 € | 55 707 € | 0 € | 32 |
| 2021 Q2 | 48 438 € | 52 331 € | 0 € | 33 |
| 2021 Q1 | 51 330 € | 55 505 € | 0 € | 33 |
| Total: | 199 646 € | 215 249 € | 0 € | |
| 2020 Q4 | 45 871 € | 49 650 € | 0 € | 32 |
| 2020 Q3 | 47 119 € | 50 732 € | 0 € | 32 |
| 2020 Q2 | 44 565 € | 48 045 € | 0 € | 31 |
| 2020 Q1 | 55 706 € | 59 863 € | 0 € | 31 |
| Total: | 193 261 € | 208 291 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Vivika Vahesalu | 28.03.1981 (44) | Authorized representative of an institution | 08.01.2025 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048110 / 5 | 08.01.2025 | Entry - Amendment entry | In force (08.01.2025) | |
| G 50048110 / 4 | 11.12.2023 | Entry - Merger entry for institutions (to the merging institution’s registry card) | In force (11.12.2023) | |
| G 50048110 / 3 | 18.02.2020 | Entry - Amendment entry | In force (18.02.2020) | |
| G 50048110 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Aktsiaselts Kaupmees & Ko | 390.68 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 31.03.2025 | Dot Holding OÜ | 461.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Osaühing Tüdrukud | 815.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS Utilitas Tallinn | 2 430.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | ESTmarket OÜ | 108.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | OÜ Articard | 176.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 203.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | LVA Capital OÜ | 5 707.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Edukas Education OÜ | 100.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Aktsiaselts Kaupmees & Ko | 447.61 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 21.03.2025 | Osaühing Tüdrukud | 960.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ Extracare | 121.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | AS DECORA | 134.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Tallinn, Endla tn 17 korteriühistu | 601.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 874.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Ecostern OÜ | 240.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 176.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Aktsiaselts Kaupmees & Ko | 331.45 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 17.03.2025 | Enefit AS | 143.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Osaühing Tüdrukud | 581.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Eesti Töötukassa | 407.19 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 14.03.2025 | Eesti Töötukassa | 545.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 12.03.2025 | osaühing RT Auhinnad | 199.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Vičiunai Baltic Osaühing | 444.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Aktsiaselts Balbiino | 224.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Kaugekaja OÜ | 109.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Aktsiaselts Kaupmees & Ko | 341.12 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 07.03.2025 | Osaühing Tüdrukud | 1 140.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Pagaripoisid OÜ | 151.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Osaühing Renovaar | 160.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Aktsiaselts Kaupmees & Ko | 124.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Aktsiaselts Kaupmees & Ko | 519.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Osaühing Tüdrukud | 1 018.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 2 367.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | LVA Capital OÜ | 5 707.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 391.33 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 25.02.2025 | Tallinn, Endla tn 17 korteriühistu | 571.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AKTSIASELTS TALLINNA VESI | 220.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Edukas Education OÜ | 100.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Osaühing Tüdrukud | 752.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Puhastusimport | 1 676.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | aktsiaselts Avera-Trading | 224.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AS DECORA | 253.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Extracare | 101.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AS Kesko Senukai Estonia | 101.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | KÄIKOR OÜ | 561.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Enefit AS | 719.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Enefit AS | 190.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Eesti Töötukassa | 545.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 18.02.2025 | Eesti Töötukassa | 201.16 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 18.02.2025 | osaühing Besel-Alarm | 193.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 164.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Aktsiaselts Kaupmees & Ko | 326.09 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 14.02.2025 | Osaühing Tüdrukud | 785.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | TAMREX OHUTUSE OSAÜHING | 154.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Aktsiaselts Kaupmees & Ko | 395.66 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 07.02.2025 | Osaühing Tüdrukud | 750.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Profiasitek OÜ | 1 590.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | AS Saku Metall Uksetehas | 158.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | Rahmqvist Estonia OÜ | 162.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Aktsiaselts Balbiino | 270.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | Aktsiaselts Kaupmees & Ko | 489.39 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 31.01.2025 | Osaühing Tüdrukud | 903.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Edukas Education OÜ | 100.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | LVA Capital OÜ | 5 707.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 2 190.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | AKTSIASELTS TALLINNA VESI | 165.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | Osaühing Tüdrukud | 1 318.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | AS DECORA | 117.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Infotark AS | 1 009.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | AS Kesko Senukai Estonia | 343.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Extracare | 123.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Tallinn, Endla tn 17 korteriühistu | 495.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 177.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Runikon Retail OÜ | 328.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 643.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | A&T Trading OÜ | 127.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 155.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2025 | Aktsiaselts Orient Office | 168.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Osaühing Tüdrukud | 179.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | Eesti Töötukassa | 545.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 14.01.2025 | Eesti Töötukassa | 390.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 13.01.2025 | Ecostern OÜ | 235.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Osaühing Tüdrukud | 427.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | Tiptiptap OÜ | 1 232.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Hobby Hall Group OÜ | 172.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Stanford Music Osaühing | 110.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Karupoeg Puhh OÜ | 127.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | RUDY GRUPP OÜ | 1 290.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | KE Mööbel OÜ | 344.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Taibutera OÜ | 354.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | A&T Trading OÜ | 470.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | Orkla Eesti AS | 377.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | Runikon Retail OÜ | 1 037.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Aktsiaselts Kaupmees & Ko | 335.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Boostbox OÜ | 543.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Osaühing Tüdrukud | 744.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 1 697.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | SportTrend OÜ | 158.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AKTSIASELTS TALLINNA VESI | 266.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | AS DECORA | 142.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | LVA Capital OÜ | 5 707.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Tallinn, Endla tn 17 korteriühistu | 378.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Aktsiaselts Balbiino | 278.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | SportTrend OÜ | 228.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Edukas Education OÜ | 100.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Aktsiaselts Kaupmees & Ko | 580.93 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 20.12.2024 | OÜ Greenback | 160.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Articard | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 569.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing Tüdrukud | 1 004.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Enefit AS | 168.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Rahmqvist Estonia OÜ | 174.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 159.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Eesti Töötukassa | 545.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 16.12.2024 | Aktsiaselts Kaupmees & Ko | 1 657.59 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 16.12.2024 | Vičiunai Baltic Osaühing | 421.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Aktsiaselts Kaupmees & Ko | 152.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | Osaühing Tüdrukud | 700.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | RHUMVELD BALTIC OÜ | 268.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Kumer Saag OÜ | 725.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Aktsiaselts Kaupmees & Ko | 101.40 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 12.12.2024 | Valgamaa Kutseõppekeskus | 600.00 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
| 11.12.2024 | Tallinna Ülikool | 205.52 € Received | OPERATIONAL EXPENSES Tertiary education |
| 11.12.2024 | Valgamaa Kutseõppekeskus | 600.00 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
| 10.12.2024 | Vičiunai Baltic Osaühing | 460.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | Klick Eesti AS | 334.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Aktsiaselts Kaupmees & Ko | 581.08 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 09.12.2024 | aktsiaselts "Rõngu Mahl" | 2 921.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Osaühing Tüdrukud | 932.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | aktsiaselts FEB | 1 668.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Aktsiaselts Kaupmees & Ko | 409.14 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 03.12.2024 | OÜ Lukuabi | 340.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.12.2024 | Orkla Eesti AS | 258.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | Aktsiaselts Kaupmees & Ko | 101.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | Aktsiaselts Kaupmees & Ko | 2 054.14 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 02.12.2024 | Aktsiaselts Kaupmees & Ko | 335.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | Osaühing Tüdrukud | 970.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | Eesti Logopeedide Ühing | 110.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | Aktsiaselts Balbiino | 299.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | Aktsiaselts Kaupmees & Ko | 451.23 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 26.11.2024 | AS Utilitas Tallinn | 1 049.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | AKTSIASELTS TALLINNA VESI | 252.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Vičiunai Baltic Osaühing | 137.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Aktsiaselts Kaupmees & Ko | 1 565.75 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 25.11.2024 | Edukas Education OÜ | 100.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | Osaühing Tüdrukud | 729.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | LVA Capital OÜ | 5 707.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Vičiunai Baltic Osaühing | 213.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | BAUHOF GROUP AS | 103.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Tallinn, Endla tn 17 korteriühistu | 394.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | AS DECORA | 154.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ Extracare | 102.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 483.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Aktsiaselts Kaupmees & Ko | 1 242.86 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 18.11.2024 | Enefit AS | 146.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 154.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | OÜ Sanfiks | 635.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Aktsiaselts Kaupmees & Ko | 458.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Aktsiaselts Balbiino | 163.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | Osaühing Tüdrukud | 873.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | Eesti Töötukassa | 545.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 11.11.2024 | Aktsiaselts Kaupmees & Ko | 1 900.58 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 08.11.2024 | Osaühing Tüdrukud | 822.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | Vičiunai Baltic Osaühing | 435.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | Aktsiaselts Kaupmees & Ko | 2 033.89 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 01.11.2024 | Osaühing Tüdrukud | 851.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | Aktsiaselts Kaupmees & Ko | 1 050.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | Aktsiaselts Kaupmees & Ko | 295.93 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 28.10.2024 | Osaühing Logotrade | 277.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Aktsiaselts Kaupmees & Ko | 753.96 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 25.10.2024 | Osaühing Tüdrukud | 876.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 488.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | LVA Capital OÜ | 5 707.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | Vičiunai Baltic Osaühing | 461.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 161.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Edukas Education OÜ | 100.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Tallinn, Endla tn 17 korteriühistu | 109.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | AS DECORA | 0.78 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.10.2024 | AS DECORA | 345.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 404.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Eesti Logopeedide Ühing | 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Aktsiaselts Kaupmees & Ko | 727.58 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 21.10.2024 | OÜ Extracare | 141.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | Osaühing Tüdrukud | 370.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | Enefit AS | 129.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | Enefit AS | 141.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | aktsiaselts "Rõngu Mahl" | 450.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | Eesti Töötukassa | 250.25 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 14.10.2024 | Aktsiaselts Kaupmees & Ko | 664.52 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 14.10.2024 | Vičiunai Baltic Osaühing | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Osaühing Tüdrukud | 874.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Aktsiaselts Kaupmees & Ko | 196.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | Ecostern OÜ | 138.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | Aktsiaselts Balbiino | 286.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | Vičiunai Baltic Osaühing | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Clarum Koolitus OÜ | 456.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Aktsiaselts Kaupmees & Ko | 341.78 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 04.10.2024 | Vičiunai Baltic Osaühing | 599.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | Osaühing Tüdrukud | 895.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Aktsiaselts Kaupmees & Ko | 909.88 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 30.09.2024 | Aktsiaselts Kaupmees & Ko | 140.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | LVA Capital OÜ | 5 707.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | Aktsiaselts Ottender & Valgmäe | 459.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | Aiatäht OÜ | 705.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | Osaühing Tüdrukud | 971.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 124.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | RUDY GRUPP OÜ | 14 949.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | AKTSIASELTS TALLINNA VESI | 479.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | CHARLOT OÜ | 172.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Aktsiaselts Balbiino | 360.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Edukas Education OÜ | 103.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | aktsiaselts Avera-Trading | 250.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Aktsiaselts Kaupmees & Ko | 577.53 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 20.09.2024 | OÜ Articard | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Osaühing Tüdrukud | 476.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OÜ Puhastusimport | 1 414.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 427.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Enefit AS | 114.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | Enefit AS | 138.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 918.00 € Received | OTHER SUBSIDIES Agriculture |
| 16.09.2024 | Vičiunai Baltic Osaühing | 281.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Aktsiaselts Kaupmees & Ko | 358.43 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 16.09.2024 | Aktsiaselts Kaupmees & Ko | 135.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Asbeko Air OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | Osaühing Tüdrukud | 552.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Aktsiaselts Kaupmees & Ko | 249.56 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 09.09.2024 | Elkdata OÜ | 120.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | Osaühing Tüdrukud | 600.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2024 | Aktsiaselts Kaupmees & Ko | 228.51 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 30.08.2024 | Terviseamet | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | Osaühing Tüdrukud | 605.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | Aktsiaselts Kaupmees & Ko | 125.56 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 26.08.2024 | AKTSIASELTS TALLINNA VESI | 260.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2024 | Osaühing Tüdrukud | 661.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | LVA Capital OÜ | 5 531.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Edukas Education OÜ | 103.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 259.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 132.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | AKTSIASELTS TALLINNA VESI | 283.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Edukas Education OÜ | 103.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 315.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | LVA Capital OÜ | 5 531.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | OÜ Extracare | 117.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2024 | OÜ Sanfiks | 196.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | Enefit AS | 120.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | Enefit AS | 101.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | Aktsiaselts Kaupmees & Ko | 287.64 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 12.07.2024 | Osaühing Tüdrukud | 666.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2024 | Vičiunai Baltic Osaühing | 165.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | KÄIKOR OÜ | 179.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | Aktsiaselts Kaupmees & Ko | 227.75 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 05.07.2024 | Tallinna Ülikool | 685.04 € Received | OPERATIONAL EXPENSES Tertiary education |
| 05.07.2024 | Osaühing Tüdrukud | 695.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | Aktsiaselts Kaupmees & Ko | 325.11 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 01.07.2024 | Vičiunai Baltic Osaühing | 118.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | Aktsiaselts Kaupmees & Ko | 113.01 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 28.06.2024 | Osaühing Tüdrukud | 804.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 489.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Tallinna Tervishoiu Kõrgkool | 350.00 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
| 25.06.2024 | DEPO DIY EE OÜ | 176.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Aktsiaselts Kaupmees & Ko | 603.54 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 25.06.2024 | Edukas Education OÜ | 103.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AKTSIASELTS TALLINNA VESI | 422.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | LVA Capital OÜ | 5 531.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Puhastusimport | 207.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Osaühing Tüdrukud | 767.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 319.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | LENDLIIS OÜ | 101.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Aktsiaselts Kaupmees & Ko | 367.19 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 17.06.2024 | Osaühing Akvedukt | 1 868.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 17.06.2024 | Enefit AS | 129.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Enefit AS | 137.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Tallinna Ülikool | 342.52 € Received | OPERATIONAL EXPENSES Tertiary education |
| 14.06.2024 | Osaühing Tüdrukud | 806.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | Aktsiaselts Ottender & Valgmäe | 199.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Aktsiaselts Kaupmees & Ko | 562.17 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 10.06.2024 | Mittetulundusühing EESTI SPORDISELTS KALEV | 416.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Mittetulundusühing EESTI SPORDISELTS KALEV | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Kristiine Aiandi Hulgi OÜ | 127.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | Osaühing Tüdrukud | 789.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2024 | Ecostern OÜ | 138.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Aktsiaselts Kaupmees & Ko | 360.53 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 31.05.2024 | Osaühing Tüdrukud | 638.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | Osaühing Renovaar | 144.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | Runikon Retail OÜ | 314.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 1 514.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | Aktsiaselts Kaupmees & Ko | 363.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | Osaühing Tüdrukud | 1 133.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AKTSIASELTS TALLINNA VESI | 239.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | BAUHOF GROUP AS | 265.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2024 | LVA Capital OÜ | 5 531.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Tallinn, Endla tn 17 korteriühistu | 383.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Edukas Education OÜ | 103.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | AS DECORA | 451.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Extracare | 104.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | AS Kesko Senukai Estonia | 459.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | aktsiaselts Avera-Trading | 121.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Aktsiaselts Balbiino | 384.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 139.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 326.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 166.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Aktsiaselts Kaupmees & Ko | 313.17 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 20.05.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 421.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2024 | Osaühing Tüdrukud | 1 077.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Aktsiaselts Kaupmees & Ko | 302.46 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 13.05.2024 | Tallinna Ülikool | 822.08 € Received | OPERATIONAL EXPENSES Tertiary education |
| 08.05.2024 | Mittetulundusühing Hooling Koolitused | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | LENDLIIS OÜ | 170.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Aktsiaselts Kaupmees & Ko | 316.88 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 03.05.2024 | Osaühing Tüdrukud | 838.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.04.2024 | Aktsiaselts Antista | 349.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Aktsiaselts Kaupmees & Ko | 300.16 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 29.04.2024 | Biomuld OÜ | 452.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2024 | Osaühing Tüdrukud | 731.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2024 | Saidafarm OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 2 156.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | BAUHOF GROUP AS | 134.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 400.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | aktsiaselts RAIT | 427.17 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 22.04.2024 | LVA Capital OÜ | 5 531.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Pagaripoisid OÜ | 129.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | OÜ Extracare | 125.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | AS DECORA | 261.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Tallinn, Endla tn 17 korteriühistu | 509.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Aktsiaselts Kaupmees & Ko | 449.39 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 22.04.2024 | Edukas Education OÜ | 103.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 399.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2024 | Osaühing Tüdrukud | 587.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2024 | Taevamäe OÜ | 1 130.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 136.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 185.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2024 | Aktsiaselts Kaupmees & Ko | 120.55 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 15.04.2024 | Aktsiaselts Kaupmees & Ko | 220.56 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 11.04.2024 | Osaühing Tüdrukud | 507.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | PriErka OÜ | 176.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Aktsiaselts Kaupmees & Ko | 229.12 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 08.04.2024 | Miska OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | Osaühing Tüdrukud | 630.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | Vičiunai Baltic Osaühing | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Osaühing Tüdrukud | 866.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Aktsiaselts Kaupmees & Ko | 209.30 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 27.03.2024 | Stok OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | Biomuld OÜ | 355.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 2 521.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | AKTSIASELTS TALLINNA VESI | 270.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | Aktsiaselts Kaupmees & Ko | 447.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | LVA Capital OÜ | 5 531.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | DEPO DIY EE OÜ | 107.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Osaühing Tüdrukud | 913.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Edukas Education OÜ | 103.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 474.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Taibutera OÜ | 101.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Tallinn, Endla tn 17 korteriühistu | 557.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | AS DECORA | 236.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | AS Kesko Senukai Estonia | 477.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Vihmaveerennid OÜ | 512.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Aktsiaselts Kaupmees & Ko | 449.01 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 18.03.2024 | Enefit AS | 141.62 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 18.03.2024 | Enefit AS | 199.25 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 14.03.2024 | Osaühing Tüdrukud | 932.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Farwelli Kaubanduse Osaühing | 455.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Treulop OÜ | 2 340.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Treulop OÜ | 2 580.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | Osaühing Tüdrukud | 1 172.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Mittetulundusühing Moreno Keskus | 1 680.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2024 | Pagaripoisid OÜ | 255.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2024 | Osaühing Tüdrukud | 3 106.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2024 | LVA Capital OÜ | 5 531.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2024 | Osaühing Tüdrukud | 1 050.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.02.2024 | Tallinna Tervishoiu Kõrgkool | 350.00 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
| 28.02.2024 | TK TÄIENDUSKESKUS OÜ | 346.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2024 | AKTSIASELTS TALLINNA VESI | 209.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 3 409.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | Osaühing Tüdrukud | 132.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | DEPO DIY EE OÜ | 153.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Tallinn, Endla tn 17 korteriühistu | 741.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Edukas Education OÜ | 103.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OÜ Extracare | 147.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | AS DECORA | 443.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OÜ Puhastusimport | 1 661.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | CHARLOT OÜ | 408.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Schbot Robotics OÜ | 539.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 147.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 195.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 784.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2024 | Officeday Estonia OÜ | 236.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Osaühing Tüdrukud | 803.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Osaühing Tüdrukud | 445.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Osaühing Sumering | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2024 | Osaühing Tüdrukud | 827.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Farwelli Kaubanduse Osaühing | 106.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2024 | Ecostern OÜ | 162.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Runikon Retail OÜ | 197.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | Rahmqvist Estonia OÜ | 320.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | Osaühing Tüdrukud | 1 247.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | Osaühing Tüdrukud | 1 585.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 2 828.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | LVA Capital OÜ | 5 531.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 149.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2024 | osaühing Rukki | 260.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Tallinn, Endla tn 17 korteriühistu | 595.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Edukas Education OÜ | 102.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Osaühing Tüdrukud | 1 075.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 631.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Osaühing Sumering | 931.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Vičiunai Baltic Osaühing | 514.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 142.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 202.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | OÜ SAAREMEE | 697.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Osaühing Tüdrukud | 1 082.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Taarapõllu Talu OÜ | 697.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Aktsiaselts Balbiino | 545.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | aktsiaselts "Rõngu Mahl" | 791.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | Aktsiaselts Kaupmees & Ko | 1 768.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Vičiunai Baltic Osaühing | 1 977.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | Osaühing Tüdrukud | 1 426.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Vičiunai Baltic Osaühing | 456.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Aktsiaselts Kaupmees & Ko | 1 037.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Aktsiaselts Kaupmees & Ko | 1 358.96 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 29.12.2023 | Osaühing Tüdrukud | 1 578.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | Taarapõllu Talu OÜ | 151.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | LVA Capital OÜ | 5 440.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 239.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Vičiunai Baltic Osaühing | 422.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Aktsiaselts Kaupmees & Ko | 1 346.11 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 27.12.2023 | AS Utilitas Tallinn | 2 185.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Osaühing Tüdrukud | 1 125.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Edukas Education OÜ | 102.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Pagaripoisid OÜ | 119.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Tallinn, Endla tn 17 korteriühistu | 463.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | aktsiaselts "Rõngu Mahl" | 1 443.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 701.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 187.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Osaühing Rekato | 337.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 146.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | Osaühing Tüdrukud | 1 639.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2023 | Vičiunai Baltic Osaühing | 299.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | Osaühing Tüdrukud | 1 349.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2023 | Taarapõllu Talu OÜ | 154.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | Tallinna Ülikool | 308.25 € Received | OPERATIONAL EXPENSES Tertiary education |
| 01.12.2023 | Osaühing Tüdrukud | 1 017.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Aktsiaselts Balbiino | 134.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 1 537.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | Osaühing Tüdrukud | 1 141.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AKTSIASELTS TALLINNA VESI | 218.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | LVA Capital OÜ | 5 440.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2023 | Eesti Logopeedide Ühing | 125.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Edukas Education OÜ | 102.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Tallinn, Endla tn 17 korteriühistu | 544.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OÜ Extracare | 132.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 484.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Vičiunai Baltic Osaühing | 287.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | Osaühing Tüdrukud | 516.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | Eesti Energia AS | 155.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | Eesti Energia AS | 134.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | PriErka OÜ | 380.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2023 | Osaühing Tüdrukud | 468.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | Osaühing Tüdrukud | 1 048.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | AS Kesko Senukai Estonia | 224.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2023 | AKTSIASELTS PUUMARKET | 147.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Vičiunai Baltic Osaühing | 164.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | Osaühing Tüdrukud | 1 066.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2023 | Taarapõllu Talu OÜ | 151.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | Osaühing Rekato | 429.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2023 | Vičiunai Baltic Osaühing | 136.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | LVA Capital OÜ | 5 440.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | Osaühing Tüdrukud | 1 281.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2023 | Seiklusring OÜ | 2 800.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 204.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 222.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Tehevik OÜ | 224.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Edukas Education OÜ | 102.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | AS DECORA | 413.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | osaühing Rukki | 235.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Osaühing Tüdrukud | 1 084.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 407.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | aktsiaselts "Rõngu Mahl" | 332.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | Eesti Energia AS | 125.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Vičiunai Baltic Osaühing | 235.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | Biomuld OÜ | 294.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | Osaühing Tüdrukud | 1 278.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.10.2023 | Laheküll OÜ | 110.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.10.2023 | Roba OÜ | 103.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | Osaühing Tüdrukud | 1 007.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | Aeternum Koolitus ja Konsultatsioonid OÜ | 1 188.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2023 | Osaühing Logotrade | 252.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2023 | Taarapõllu Talu OÜ | 151.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2023 | Elkdata OÜ | 106.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | Made By Man OÜ | 444.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | Hooldusgrupp OÜ | 193.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | LVA Capital OÜ | 5 440.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | Osaühing Tüdrukud | 1 320.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.09.2023 | Talu ja loomad UÜ | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2023 | Mittetulundusühing Hooling | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2023 | Ecostern OÜ | 224.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 125.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | AKTSIASELTS TALLINNA VESI | 205.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | aktsiaselts Avera-Trading | 100.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | DEPO DIY EE OÜ | 150.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| roomutareke.ee | ok (paid and in zone) | 30.08.2022 | 31.08.2025 |