Tallinna Lasteaed Südameke
Legal form:
Local government agency
Registration code:
75018101
VAT number:
EE102037887
Financial year period:
01.01 - 31.12
Established:
28.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Pärnu mnt 109a
Status:
Registered
Contacts
Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
VAT liability
| Start | End | |
|---|---|---|
| EE102037887 | 05.01.2018 |
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 82 390 € | 88 825 € | 0 € | 34 |
| Total: | 82 390 € | 88 825 € | 0 € | |
| 2024 Q4 | 78 805 € | 84 809 € | 0 € | 34 |
| 2024 Q3 | 80 458 € | 86 510 € | 0 € | 33 |
| 2024 Q2 | 77 490 € | 83 353 € | 0 € | 37 |
| 2024 Q1 | 89 722 € | 96 518 € | 0 € | 36 |
| Total: | 326 474 € | 351 190 € | 0 € | |
| 2023 Q4 | 79 671 € | 85 843 € | 0 € | 37 |
| 2023 Q3 | 73 347 € | 79 035 € | 0 € | 39 |
| 2023 Q2 | 74 361 € | 80 291 € | 0 € | 36 |
| 2023 Q1 | 74 037 € | 79 687 € | 0 € | 35 |
| Total: | 301 415 € | 324 857 € | 0 € | |
| 2022 Q4 | 64 071 € | 69 151 € | 0 € | 36 |
| 2022 Q3 | 66 136 € | 71 277 € | 0 € | 37 |
| 2022 Q2 | 53 591 € | 57 823 € | 0 € | 37 |
| 2022 Q1 | 61 117 € | 65 837 € | 0 € | 36 |
| Total: | 244 915 € | 264 088 € | 0 € | |
| 2021 Q4 | 53 975 € | 58 190 € | 0 € | 37 |
| 2021 Q3 | 62 055 € | 67 247 € | 0 € | 36 |
| 2021 Q2 | 55 627 € | 60 321 € | 0 € | 39 |
| 2021 Q1 | 63 701 € | 69 057 € | 0 € | 39 |
| Total: | 235 357 € | 254 815 € | 0 € | |
| 2020 Q4 | 58 406 € | 63 358 € | 0 € | 41 |
| 2020 Q3 | 51 427 € | 55 830 € | 0 € | 41 |
| 2020 Q2 | 50 072 € | 54 387 € | 0 € | 35 |
| 2020 Q1 | 61 886 € | 67 149 € | 0 € | 37 |
| Total: | 221 792 € | 240 723 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Margit Hiiet | 23.09.1978 (46) | Authorized representative of an institution | 24.01.2017 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047648 / 4 | 16.01.2024 | Entry - Merger entry for institutions (to the merging institution’s registry card) | In force (16.01.2024) | |
| G 50047648 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50047648 / 2 | 24.01.2017 | Entry - Amendment entry | In force (24.01.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Mittetulundusühing EESTI SPORDISELTS KALEV | 152.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | MTÜ Teater Sõber | 308.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Osaühing Logotrade | 226.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS Utilitas Tallinn | 1 537.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 296.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | My Fitness AS | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Edukas Education OÜ | 100.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | OÜ Nubluk | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | aktsiaselts Saarmas | 185.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | P. DUSSMANN EESTI Osaühing | 8 559.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | HENSTEN OÜ | 661.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | HENSTEN OÜ | 70.76 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.03.2025 | Enefit AS | 1 430.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 13.30 € Paid | OTHER OPERATING EXPENSES Pre-primary education |
| 20.03.2025 | Head Solutions Group OÜ | 558.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 142.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | AS Elenger Grupp | 2 314.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | LINDSTRÖM OSAÜHING | 171.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 528.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 5.32 € Paid | OTHER OPERATING EXPENSES Pre-primary education |
| 07.03.2025 | Head Solutions Group OÜ | 136.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Enefit AS | 591.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Enefit AS | 1 107.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | HENSTEN OÜ | 661.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | HENSTEN OÜ | 70.76 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 26.02.2025 | AS Utilitas Tallinn | 1 559.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AKTSIASELTS TALLINNA VESI | 359.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | My Fitness AS | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | OÜ Nubluk | 305.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Edukas Education OÜ | 100.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Küttehoolduse OÜ | 369.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | aktsiaselts Saarmas | 145.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | P. DUSSMANN EESTI Osaühing | 10 426.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Aktsiaselts Baltic Tours | 1 495.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | AS Elenger Grupp | 2 221.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | LINDSTRÖM OSAÜHING | 171.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Confent OÜ | 429.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.01.2025 | MHome OÜ | 209.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 1 118.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 266.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 27.01.2025 | Edukas Education OÜ | 100.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | Spordiürituste Korraldamise Klubi | 260.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | AKTSIASELTS TALLINNA VESI | 262.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | AKTSIASELTS TALLINNA VESI | 8.71 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.01.2025 | My Fitness AS | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | P. DUSSMANN EESTI Osaühing | 5 035.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | aktsiaselts Saarmas | 216.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | AS DECORA | 168.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Puhastusimport | 994.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Nubluk | 2 052.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Infotark AS | 134.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Enefit AS | 742.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Enefit AS | 39.15 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.01.2025 | Aktsiaselts Orient Office | 278.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 465.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 26.73 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.01.2025 | LENDLIIS OÜ | 1 573.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | OÜ Articard | 244.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | LINDSTRÖM OSAÜHING | 159.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Unaflor OÜ | 4 148.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Osaühing Ventexpert | 366.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Vioola OÜ | 460.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 292.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | AS Elenger Grupp | 1 998.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Unaflor OÜ | 2 416.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | LENDLIIS OÜ | 977.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Vioola OÜ | 4 900.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Prügiekspress OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | OÜ Secosport | 347.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | AS HANSABUSS | 419.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Tiimitöö OÜ | 252.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Runikon Retail OÜ | 516.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Mittetulundusühing Liipa selts | 210.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Aktsiaselts Baltic Tours | 715.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | MP Kaubandus OÜ | 338.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | OÜ Nubluk | 2 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | osaühing Uniplast | 287.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | Kinkston OÜ | 466.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | Tallinna Meistrid OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | HOTELL OLÜMPIA AS | 1 415.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Nöörikiri OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Osaühing SPORTSERVICE | 838.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Huvi OÜ | 774.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Osaühing SPORTSERVICE | 2 115.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Osaühing SPORTSERVICE | 13 415.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Jarltec OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 914.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 217.48 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 27.12.2024 | AKTSIASELTS TALLINNA VESI | 473.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AKTSIASELTS TALLINNA VESI | 8.71 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 27.12.2024 | TAMREX OHUTUSE OSAÜHING | 225.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Complete Harmony OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | My Fitness AS | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Fishing Network OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | P. DUSSMANN EESTI Osaühing | 6 577.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | LINDSTRÖM OSAÜHING | 159.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Edukas Education OÜ | 100.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Vioola OÜ | 675.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | aktsiaselts Saarmas | 133.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 609.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 27.21 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.12.2024 | Aktsiaselts Kaupmees & Ko | 219.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | AS Elenger Grupp | 1 494.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | OÜ divitiae | 955.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | OÜ divitiae | 67.80 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.12.2024 | OÜ Koolitusveeb | 145.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 420.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 23.25 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.12.2024 | AP Piloot OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Terviseamet | 281.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Osaühing Ventexpert | 2 013.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Mediaster OÜ | 280.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.12.2024 | OÜ Huppa | 3 629.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | AKTSIASELTS TALLINNA VESI | 378.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | AKTSIASELTS TALLINNA VESI | 8.71 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 27.11.2024 | Valgamaa Kutseõppekeskus | 600.00 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
| 26.11.2024 | AS Utilitas Tallinn | 628.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 149.47 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 25.11.2024 | Edukas Education OÜ | 100.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | LINDSTRÖM OSAÜHING | 159.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | Vioola OÜ | 950.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | My Fitness AS | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | Spordiürituste Korraldamise Klubi | 260.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | P. DUSSMANN EESTI Osaühing | 6 800.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Infotark AS | 242.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Aktsiaselts Baltic Tours | 1 133.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ divitiae | 532.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ divitiae | 67.80 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.11.2024 | aktsiaselts Saarmas | 137.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 489.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 23.39 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.11.2024 | Aktsiaselts Kaupmees & Ko | 109.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | AS Elenger Grupp | 940.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 361.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 22.06 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 14.11.2024 | OÜ Articard | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Lastekaitse Liit | 101.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | OÜ Maxi | 1 113.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | LINDSTRÖM OSAÜHING | 159.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | ROSENI MAJAD OÜ | 418.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 365.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 8.71 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 24.10.2024 | AS Utilitas Tallinn | 203.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 48.35 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 23.10.2024 | LENDLIIS OÜ | 910.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | DEPO DIY EE OÜ | 185.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | OÜ Nubluk | 950.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | BAUHOF GROUP AS | 6 155.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Edukas Education OÜ | 100.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | aktsiaselts Saarmas | 205.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 296.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 17.54 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.10.2024 | CHARLOT OÜ | 243.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 335.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 15.42 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.10.2024 | P. DUSSMANN EESTI Osaühing | 6 574.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | AS Elenger Grupp | 345.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | OÜ ARKOGREN | 146.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | OÜ divitiae | 532.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | OÜ divitiae | 67.80 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 15.10.2024 | Puhas Maja haldus OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | Puhas Maja haldus OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | My Fitness AS | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | MTÜ Teater Sõber | 420.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | Fixman Eesti osaühing | 4 311.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2024 | OÜ Päike ja Pilv | 105.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Unaflor OÜ | 5 270.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Aktsiaselts Antista | 1 811.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | RAHVA RAAMAT Aktsiaselts | 233.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | Roi OÜ | 893.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | MHome OÜ | 499.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 104.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | PromoStar OÜ | 1 005.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | OÜ KAARE LELULA | 186.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | AKTSIASELTS TALLINNA VESI | 142.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | AKTSIASELTS TALLINNA VESI | 8.71 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 23.09.2024 | OÜ Nubluk | 145.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | P. DUSSMANN EESTI Osaühing | 4 607.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | A&T Trading OÜ | 1 049.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | CHARLOT OÜ | 1 254.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Edukas Education OÜ | 112.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | DEPO DIY EE OÜ | 794.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 326.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 9.13 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.09.2024 | AS Elenger Grupp | 183.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Aktsiaselts Kaupmees & Ko | 394.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Aktsiaselts Kaupmees & Ko | 111.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | aktsiaselts Saarmas | 133.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Grenka OÜ | 115.57 € Paid | LABOR COSTS Pre-primary education |
| 19.09.2024 | Enefit AS | 273.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Enefit AS | 14.64 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.09.2024 | Flossy Eesti OÜ | 346.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | OÜ divitiae | 532.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | OÜ divitiae | 67.80 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 16.09.2024 | Aktsiaselts Baltic Tours | 598.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2024 | Suwira OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | A&T Trading OÜ | 1 129.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Osaühing Rekato | 442.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Maililii OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Runikon Retail OÜ | 241.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Aktsiaselts Antista | 147.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | Klick Eesti AS | 287.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | Unaflor OÜ | 7 214.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | A&T Trading OÜ | 471.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.08.2024 | Puiduvennad OÜ | 4 777.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2024 | Osaühing Viitna Puhkekeskus | 2 660.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2024 | Orangemedia OÜ | 317.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.08.2024 | AKTSIASELTS TALLINNA VESI | 248.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.08.2024 | AKTSIASELTS TALLINNA VESI | 8.71 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.08.2024 | DEPO DIY EE OÜ | 144.27 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 22.08.2024 | DEPO DIY EE OÜ | 80.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | OÜ Nubluk | 1 495.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | OÜ Gizmohaldus | 8 900.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Edukas Education OÜ | 112.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | CHARLOT OÜ | 361.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Aktsiaselts Kaupmees & Ko | 169.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | P. DUSSMANN EESTI Osaühing | 2 749.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 268.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 4.31 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.08.2024 | AS Elenger Grupp | 158.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 257.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 12.57 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 15.08.2024 | OÜ divitiae | 600.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | MHome OÜ | 844.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | A&T Trading OÜ | 365.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2024 | KIWA Estonia OÜ | 247.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.07.2024 | Estrotech OÜ | 475.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 138.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 32.98 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 24.07.2024 | AKTSIASELTS TALLINNA VESI | 317.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | AKTSIASELTS TALLINNA VESI | 8.71 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.07.2024 | Aktsiaselts Kaupmees & Ko | 136.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | DEPO DIY EE OÜ | 111.46 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 22.07.2024 | P. DUSSMANN EESTI Osaühing | 5 320.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | aktsiaselts Saarmas | 222.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Edukas Education OÜ | 112.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 300.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 9.80 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.07.2024 | OÜ divitiae | 706.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | CHARLOT OÜ | 233.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 290.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 2.76 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.07.2024 | AS Elenger Grupp | 212.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2024 | After 7 OÜ | 38 126.62 € Paid | FIXED ASSETS Pre-primary education |
| 05.07.2024 | OÜ Smartkonteiner TLN | 299.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | A&T Trading OÜ | 876.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.07.2024 | Osaühing Logotrade | 315.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | LINDSTRÖM OSAÜHING | 119.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 281.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 66.81 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 25.06.2024 | AKTSIASELTS TALLINNA VESI | 426.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AKTSIASELTS TALLINNA VESI | 8.71 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 25.06.2024 | Edukas Education OÜ | 112.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Secret River OÜ | 234.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | OÜ Nubluk | 575.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Mittetulundusühing Kardas | 1 070.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | osaühing RT Auhinnad | 116.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | DEPO DIY EE OÜ | 157.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Aktsiaselts Pakendikeskus | 137.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Haridus- ja Noorteamet | 17 489.60 € Received | OTHER SUBSIDIES Tertiary education |
| 21.06.2024 | SPS Grupp OÜ | 614.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | AS DECORA | 107.81 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.06.2024 | P. DUSSMANN EESTI Osaühing | 7 301.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | aktsiaselts Saarmas | 158.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 219.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 9.52 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.06.2024 | AKTSIASELTS GRÜN & WALD | 280.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Aktsiaselts Kaupmees & Ko | 223.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | CHARLOT OÜ | 154.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | SMARTECH SHOP OÜ | 198.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Trage OÜ | 353.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 261.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 16.02 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 18.06.2024 | AS Elenger Grupp | 417.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.06.2024 | Tartu Ülikool | 120.42 € Received | OPERATIONAL EXPENSES Tertiary education |
| 17.06.2024 | LRF Private Osaühing | 610.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | OÜ divitiae | 638.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | OÜ divitiae | 67.80 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.06.2024 | Osaühing ID Lam | 341.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | ND Yacht OÜ | 630.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Kinkston OÜ | 826.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Parkline OÜ | 603.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | LINDSTRÖM OSAÜHING | 159.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2024 | Kinkston OÜ | 198.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.05.2024 | aktsiaselts PLANTEX | 139.26 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 27.05.2024 | AS Utilitas Tallinn | 796.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 189.33 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 24.05.2024 | A&T Trading OÜ | 1 337.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AKTSIASELTS TALLINNA VESI | 352.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AKTSIASELTS TALLINNA VESI | 8.71 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 24.05.2024 | Matu Lastekaubad OÜ | 516.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2024 | Tommi Play OÜ | 142.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2024 | DEPO DIY EE OÜ | 295.67 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 23.05.2024 | DEPO DIY EE OÜ | 76.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Edukas Education OÜ | 112.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | aktsiaselts Saarmas | 211.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | P. DUSSMANN EESTI Osaühing | 6 731.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Küttehoolduse OÜ | 104.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 296.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 18.67 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.05.2024 | Enefit AS | 245.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 12.69 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.05.2024 | AS Elenger Grupp | 950.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | OÜ divitiae | 638.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | OÜ divitiae | 67.80 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.05.2024 | Jäägriabi OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Aktsiaselts Kaupmees & Ko | 136.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2024 | OÜ Maxi | 1 090.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Osaühing GEOMARK INFO | 262.95 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 08.05.2024 | Nordikcraft OÜ | 1 180.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 06.05.2024 | LINDSTRÖM OSAÜHING | 151.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2024 | Grenka OÜ | 259.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | OÜ Sanfiks | 167.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 365.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 8.71 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 24.04.2024 | AS Utilitas Tallinn | 1 063.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 252.81 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.04.2024 | aktsiaselts Saarmas | 144.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | P. DUSSMANN EESTI Osaühing | 6 508.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Küttehoolduse OÜ | 169.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 332.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 16.67 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.04.2024 | Edukas Education OÜ | 112.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 324.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 19.43 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.04.2024 | AS Elenger Grupp | 1 169.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | OÜ divitiae | 638.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | OÜ divitiae | 67.80 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 08.04.2024 | LINDSTRÖM OSAÜHING | 159.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | MTÜ Teater Sõber | 320.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | Aktsiaselts VALNES | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 1 324.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 314.85 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 25.03.2024 | AKTSIASELTS TALLINNA VESI | 396.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | AKTSIASELTS TALLINNA VESI | 8.71 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.03.2024 | Edukas Education OÜ | 112.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 519.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 33.87 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.03.2024 | P. DUSSMANN EESTI Osaühing | 6 695.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | aktsiaselts Saarmas | 185.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Aktsiaselts Kaupmees & Ko | 282.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 100.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 2.58 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.03.2024 | AS Elenger Grupp | 1 513.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Enefit AS | 427.78 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 18.03.2024 | OÜ divitiae | 638.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | OÜ divitiae | 67.80 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 11.03.2024 | LINDSTRÖM OSAÜHING | 159.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | Sihtasutus Eesti Vabaõhumuuseum | 110.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Infotark AS | 199.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AKTSIASELTS TALLINNA VESI | 348.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AKTSIASELTS TALLINNA VESI | 8.71 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 26.02.2024 | AS Utilitas Tallinn | 1 797.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 427.27 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.02.2024 | Edukas Education OÜ | 112.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Confent OÜ | 377.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | P. DUSSMANN EESTI Osaühing | 5 668.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | aktsiaselts Saarmas | 169.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 446.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 33.07 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.02.2024 | Enefit AS | 1 018.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 68.26 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.02.2024 | AS Elenger Grupp | 2 130.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | OÜ divitiae | 638.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | OÜ divitiae | 67.80 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 12.02.2024 | LINDSTRÖM OSAÜHING | 152.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | AS Utilitas Tallinn | 1 760.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 466.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 8.57 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.01.2024 | P. DUSSMANN EESTI Osaühing | 4 369.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Edukas Education OÜ | 110.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 1 102.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 64.61 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.01.2024 | aktsiaselts Saarmas | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Nubluk | 900.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | OÜ divitiae | 616.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | OÜ divitiae | 32.45 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.01.2024 | Eesti Energia AS | 577.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 34.73 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.01.2024 | AS Elenger Grupp | 2 150.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2024 | Siidisära OÜ | 169.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | LINDSTRÖM OSAÜHING | 149.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | OÜ Gizmohaldus | 2 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | AS DECORA | 1 501.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Jussimaailm OÜ | 168.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | After 7 OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | Seisuk Furniture OÜ | 739.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | OÜ Articard | 912.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | YesBus OÜ | 192.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | CHARLOT OÜ | 358.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | ELUSTIILITREENER OÜ | 100.00 € Paid | LABOR COSTS Pre-primary education |
| 29.12.2023 | Bergy OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Spordiürituste Korraldamise Klubi | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Maxwood OÜ | 315.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Cassandel & Partnerid OÜ | 26 388.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | OÜ AUTOSÕIT | 368.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | OÜ divitiae | 616.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | OÜ divitiae | 32.45 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 27.12.2023 | Runikon Retail OÜ | 231.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 454.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 8.57 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 27.12.2023 | EstVent OÜ | 1 188.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Torudeabi ja Elektritööd OÜ | 125.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Nature Trade OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 1 085.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 257.95 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 27.12.2023 | Kreis&Co OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | OÜ UMBRA | 422.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | LENDLIIS OÜ | 1 091.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Edukas Education OÜ | 110.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Bergy OÜ | 126.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | DEPO DIY EE OÜ | 666.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | OÜ Kohvisemu | 499.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Lokaator | 320.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Meliva AS | 297.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Puhastusimport | 793.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | P. DUSSMANN EESTI Osaühing | 7 133.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | aktsiaselts Saarmas | 140.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Gizmohaldus | 805.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Nõrkvoolu Süsteemid OÜ | 4 508.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Aktsiaselts Kaupmees & Ko | 1 123.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 129.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 2.58 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.12.2023 | CHARLOT OÜ | 135.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Würtspood OÜ | 215.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | AS Elenger Grupp | 1 732.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Promoflash OÜ | 285.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 829.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 42.98 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.12.2023 | Decorami OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Haridus- ja Noorteamet | 1 662.20 € Received | OTHER SUBSIDIES Tertiary education |
| 18.12.2023 | Reklaamkingiekspert OÜ | 412.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | LINDSTRÖM OSAÜHING | 149.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | ROSENI MAJAD OÜ | 143.50 € Paid | LABOR COSTS Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 424.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 24.19 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 14.12.2023 | OÜ Veebikunn | 244.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | Nelk OÜ | 472.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | Kinkston OÜ | 194.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | MERITON HOTELS OÜ | 701.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | OÜ Maxi | 1 054.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | KANGAKOI OÜ | 1 206.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Chixl Eesti OÜ | 420.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | osaühing MARDISOO | 396.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Foxybox OÜ | 397.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Spordiürituste Korraldamise Klubi | 110.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Aktsiaselts Pakendikeskus | 614.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | Osaühing Noor Tehnik | 106.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | OÜ Minu Sannale | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | PromoStar OÜ | 1 951.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | MTÜ Teater Sõber | 380.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | Sunside Group OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | Osaühing Rekato | 238.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | OÜ IvaGa | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2023 | Lava OÜ | 220.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2023 | AS DECORA | 808.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 758.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 180.36 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 24.11.2023 | Unaflor OÜ | 14 889.84 € Paid | FIXED ASSETS Pre-primary education |
| 24.11.2023 | AKTSIASELTS TALLINNA VESI | 402.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AKTSIASELTS TALLINNA VESI | 8.57 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 24.11.2023 | Cassandel & Partnerid OÜ | 1 758.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | Cassandel & Partnerid OÜ | 6 523.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | Cassandel & Partnerid OÜ | 5 430.00 € Paid | FIXED ASSETS Pre-primary education |
| 22.11.2023 | Osaühing Koopia Niini & Rauam | 507.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Runikon Retail OÜ | 298.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Edukas Education OÜ | 110.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Maililiinev OÜ | 525.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | CHARLOT OÜ | 365.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | P. DUSSMANN EESTI Osaühing | 7 252.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | aktsiaselts Saarmas | 204.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | LINDSTRÖM OSAÜHING | 149.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 560.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 27.84 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.11.2023 | Eesti Energia AS | 381.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 21.18 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.11.2023 | Mittetulundusühing Hooling Koolitused | 490.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | AS Elenger Grupp | 1 005.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | OÜ divitiae | 470.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | OÜ divitiae | 32.45 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 15.11.2023 | OSAÜHING TETRIX ELEKTER | 4 068.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | Runikon Retail OÜ | 417.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2023 | Tallinna Ülikool | 171.26 € Received | OPERATIONAL EXPENSES Tertiary education |
| 07.11.2023 | OÜ Nubluk | 780.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2023 | Unaflor OÜ | 3 888.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2023 | Terviseamet | 211.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | AS Wasa | 119.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | Aiaekspert OÜ | 100.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 194.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 46.27 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 385.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 8.57 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 23.10.2023 | Edukas Education OÜ | 110.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | OÜ Nubluk | 430.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | OSAÜHING TETRIX ELEKTER | 5 220.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | RAHVA RAAMAT Aktsiaselts | 110.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | AS DECORA | 247.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | LINDSTRÖM OSAÜHING | 149.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | DEPO DIY EE OÜ | 379.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | P. DUSSMANN EESTI Osaühing | 6 898.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |