Tallinna Õpetajate Maja
Legal form:
Local government agency
Registration code:
75018207
VAT number:
EE100533561
Financial year period:
01.01 - 31.12
Established:
28.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Apteegi tn 6 // Raekoja plats 14 // Vene tn 5
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- EDUCATION
- Education
- Other education
- Other education n.e.c.
- 85599 - Other education n.e.c.
VAT liability
| Start | End | |
|---|---|---|
| EE100533561 | 01.11.1997 |
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 | 56 274 € | 59 125 € | 24 166 € | 37 |
| Total: | 56 274 € | 59 125 € | 24 166 € | |
| 2024 Q4 | 48 021 € | 47 396 € | 29 659 € | 17 |
| 2024 Q3 | 44 866 € | 48 137 € | 9 132 € | 15 |
| 2024 Q2 | 36 560 € | 36 930 € | 14 351 € | 15 |
| 2024 Q1 | 32 299 € | 33 630 € | 7 377 € | 21 |
| Total: | 161 747 € | 166 094 € | 60 519 € | |
| 2023 Q4 | 26 913 € | 27 743 € | 17 566 € | 14 |
| 2023 Q3 | 34 280 € | 34 069 € | 18 006 € | 16 |
| 2023 Q2 | 30 602 € | 30 764 € | 19 966 € | 16 |
| 2023 Q1 | 25 923 € | 26 998 € | 18 427 € | 19 |
| Total: | 117 718 € | 119 574 € | 73 966 € | |
| 2022 Q4 | 21 119 € | 21 086 € | 11 884 € | 19 |
| 2022 Q3 | 24 031 € | 24 578 € | 13 559 € | 13 |
| 2022 Q2 | 25 461 € | 25 140 € | 16 378 € | 18 |
| 2022 Q1 | 24 380 € | 24 785 € | 15 548 € | 39 |
| Total: | 94 991 € | 95 590 € | 57 370 € | |
| 2021 Q4 | 22 978 € | 23 264 € | 13 483 € | 17 |
| 2021 Q3 | 22 313 € | 23 507 € | 6 246 € | 14 |
| 2021 Q2 | 21 938 € | 23 733 € | 682 € | 14 |
| 2021 Q1 | 20 151 € | 21 369 € | 4 049 € | 13 |
| Total: | 87 379 € | 91 873 € | 24 460 € | |
| 2020 Q4 | 18 216 € | 18 434 € | 10 629 € | 17 |
| 2020 Q3 | 18 205 € | 18 446 € | 7 643 € | 14 |
| 2020 Q2 | 20 321 € | 21 894 € | 2 958 € | 20 |
| 2020 Q1 | 27 078 € | 23 668 € | 33 497 € | 50 |
| Total: | 83 821 € | 82 442 € | 54 727 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Madis Annus | 27.04.1980 (44) | Authorized representative of an institution | 05.11.2024 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047302 / 5 | 05.11.2024 | Entry - Amendment entry | In force (05.11.2024) | |
| G 50047302 / 4 | 28.02.2022 | Entry - Amendment entry | In force (28.02.2022) | |
| G 50047302 / 3 | 21.01.2020 | Entry - Amendment entry | In force (21.01.2020) | |
| G 50047302 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Aiaotsa Hulgi osaühing | 181.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Eesti Maaülikool | 305.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Videojäädvustused OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 26.03.2025 | AS Utilitas Tallinn | 3 822.30 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 26.03.2025 | Ruutu10 OÜ | 1 464.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Ars Vitae OÜ | 728.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | OÜ Kõneinsener | 560.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Sigum OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 25.03.2025 | Laama OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 24.03.2025 | Forus Security AS | 127.37 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 24.03.2025 | Sigum OÜ | 291.58 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 24.03.2025 | NoFireEst OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.03.2025 | Aiaotsa Hulgi osaühing | 209.35 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Keskkonnaagentuur | 1 358.00 € Received | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 20.03.2025 | Enefit AS | 1 567.94 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 1 381.35 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Somaatikum OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Enefit AS | 241.15 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 452.97 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.03.2025 | Aiaotsa Hulgi osaühing | 602.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Aiaotsa Hulgi osaühing | 707.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Hüsteeria OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Hüsteeria OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.03.2025 | OÜ Gerro | 360.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Enefit AS | 296.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 14.03.2025 | Aiaotsa Hulgi osaühing | 481.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Eklektik OÜ | 1 032.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 12.03.2025 | OÜ Kuukaar | 11 346.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 12.03.2025 | Tallinna Tehnikaülikool | 244.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | Roi OÜ | 459.99 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 11.03.2025 | RAHVA RAAMAT Aktsiaselts | 400.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Sihtasutus KULTUURILEHT | 183.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Eesti Rahva Muuseum | 180.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | 1Bussirent OÜ | 671.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.03.2025 | Sigum OÜ | 134.20 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 04.03.2025 | Aktsiaselts Tuleleek | 120.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Aiaotsa Hulgi osaühing | 180.01 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 27.02.2025 | NoFireEst OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 26.02.2025 | AS Utilitas Tallinn | 3 621.69 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 25.02.2025 | Forus Security AS | 127.37 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 25.02.2025 | Sigum OÜ | 291.58 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.02.2025 | Tartu Lasteaed Kannike | 78.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Ojaveere nõustamine OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Viimsi Vallavalitsus | 156.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Aiaotsa Hulgi osaühing | 292.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Enefit AS | 1 158.11 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.02.2025 | esmaabi OÜ | 760.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.02.2025 | Kaerajaan OÜ | 512.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.02.2025 | Enefit AS | 269.71 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.02.2025 | Enefit AS | 326.56 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.02.2025 | AKTSIASELTS TALLINNA VESI | 389.47 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 13.02.2025 | Laheküll OÜ | 1 060.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Revali Raeapteegi Muuseumi Ühing | 371.60 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 10.02.2025 | osaühing Starmaker | 118.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 10.02.2025 | Aiaotsa Hulgi osaühing | 1 847.81 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | Tallinna Tehnikaülikool | 1 452.00 € Received | OPERATIONAL EXPENSES R&D in education |
| 06.02.2025 | Tartu Hansa Kool | 65.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | Sigum OÜ | 128.10 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 03.02.2025 | Sigum OÜ | 1 000.40 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 31.01.2025 | Osaühing Tervise Paradiis | 116.01 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 31.01.2025 | Aiaotsa Hulgi osaühing | 357.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 29.01.2025 | Aiaotsa Hulgi osaühing | 331.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 29.01.2025 | Aiaotsa Hulgi osaühing | 391.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.01.2025 | AS Utilitas Tallinn | 3 316.70 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 24.01.2025 | NoFireEst OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 24.01.2025 | Eesti Rahvakultuuri Keskus | 425.00 € Received | OPERATIONAL EXPENSES Folk culture |
| 22.01.2025 | osaühing Starmaker | 120.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.01.2025 | Sigum OÜ | 291.58 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.01.2025 | Forus Security AS | 127.37 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.01.2025 | Revali Raeapteegi Muuseumi Ühing | 367.60 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.01.2025 | Bolt Operations OÜ | 122.50 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.01.2025 | Just Print OÜ | 2 053.26 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.01.2025 | Stokor OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.01.2025 | OÜ Puhastusimport | 938.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.01.2025 | Infotark AS | 430.17 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.01.2025 | Aktsiaselts Kaupmees & Ko | 343.46 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 21.01.2025 | Confent OÜ | 359.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.01.2025 | Enefit AS | 1 219.56 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.01.2025 | Enefit AS | 324.56 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.01.2025 | OÜ Klaaron | 1 400.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.01.2025 | Roi OÜ | 276.94 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.01.2025 | City Tervisekliinik OÜ | 175.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.01.2025 | Osaühing Koopia Niini & Rauam | 673.02 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 573.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 250.85 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.01.2025 | AKTSIASELTS TALLINNA VESI | 639.24 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.01.2025 | Enefit AS | 349.21 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.01.2025 | Sigum OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 13.01.2025 | Roi OÜ | 993.91 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.01.2025 | JUSKE LUGU OÜ | 233.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 13.01.2025 | Roi OÜ | 630.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.01.2025 | Claritas Coaching OÜ | 1 575.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.01.2025 | RAHVA RAAMAT Aktsiaselts | 749.53 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.01.2025 | Forus Security AS | 742.98 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 09.01.2025 | Arvutitark OÜ | 1 740.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.01.2025 | Osaühing Koopia Niini & Rauam | 402.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.01.2025 | Osaühing Koopia Niini & Rauam | 402.60 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 09.01.2025 | Osaühing Koopia Niini & Rauam | 683.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.01.2025 | Aiaotsa Hulgi osaühing | 408.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.01.2025 | Roi OÜ | 229.12 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.01.2025 | Progear OÜ | 538.16 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.01.2025 | Roi OÜ | 1 059.45 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.01.2025 | RAHVA RAAMAT Aktsiaselts | 700.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.01.2025 | Osaühing Maxime | 45.56 € Paid | LABOR COSTS Basic and general secondary education |
| 06.01.2025 | Osaühing Maxime | 66.44 € Paid | LABOR COSTS Other educational support services |
| 06.01.2025 | Rico OÜ | 87.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.01.2025 | Rico OÜ | 137.50 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 06.01.2025 | Kirjastus Pegasus OÜ | 314.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.01.2025 | Aktsiaselts Orient Office | 353.86 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.01.2025 | Kaerajaan OÜ | 832.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 03.01.2025 | Sigum OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 02.01.2025 | ATLEX OÜ | 966.71 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.01.2025 | Apollo Kauplused OÜ | 995.94 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.01.2025 | Revali Raeapteegi Muuseumi Ühing | 597.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.01.2025 | AS Äripäev | 337.26 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.01.2025 | OÜ Egunna | 1 000.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 02.01.2025 | Nümen Consulting Baltic OÜ | 1 769.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 31.12.2024 | Mittetulundusühing Moreno Keskus | 800.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.12.2024 | Harku Vallavalitsus | 488.75 € Received | OPERATIONAL EXPENSES Leisure events |
| 27.12.2024 | Ingrid Veskiväli | 2 400.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.12.2024 | AS Utilitas Tallinn | 2 492.37 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 27.12.2024 | Aiaotsa Hulgi osaühing | 1 394.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.12.2024 | Angelika Soomets | 400.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.12.2024 | NoFireEst OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 27.12.2024 | Aiaotsa Hulgi osaühing | 328.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 23.12.2024 | Kliimaministeerium | 1 452.60 € Received | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 23.12.2024 | Registrite ja Infosüsteemide Keskus | 245.00 € Received | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 23.12.2024 | Laama OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 23.12.2024 | Forus Security AS | 161.74 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 23.12.2024 | Sigum OÜ | 291.58 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 23.12.2024 | Aktsiaselts Hortes | 168.36 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 23.12.2024 | Aiaotsa Hulgi osaühing | 631.35 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 23.12.2024 | Forus Security AS | 127.37 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 23.12.2024 | DEPO DIY EE OÜ | 110.06 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 23.12.2024 | DEPO DIY EE OÜ | 182.45 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 23.12.2024 | Revali Raeapteegi Muuseumi Ühing | 112.60 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 23.12.2024 | City Tervisekliinik OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.12.2024 | Kliimaministeerium | 535.00 € Received | OPERATIONAL EXPENSES Road transport |
| 20.12.2024 | Riigi Kaitseinvesteeringute Keskus | 191.00 € Received | OPERATIONAL EXPENSES Military defense |
| 20.12.2024 | Enefit AS | 1 116.04 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.12.2024 | Aktsiaselts Kaupmees & Ko | 933.61 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.12.2024 | Aktsiaselts Hortes | 104.08 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.12.2024 | OÜ Puhastusimport | 885.80 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.12.2024 | Sihtasutus Tallinna Ettevõtlusinkubaatorid | 850.00 € Received | OPERATIONAL EXPENSES General economic and trade policy |
| 19.12.2024 | Enefit AS | 311.77 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.12.2024 | Ida-Virumaa Kutsehariduskeskus | 1 464.00 € Received | OPERATIONAL EXPENSES Vocational education |
| 18.12.2024 | Politsei- ja Piirivalveamet | 2 553.76 € Received | LABOR COSTS Police |
| 18.12.2024 | Politsei- ja Piirivalveamet | 4 642.70 € Received | OPERATIONAL EXPENSES Police |
| 18.12.2024 | KERSTI MUUSIKATUBA OÜ | 550.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.12.2024 | Enefit AS | 330.17 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.12.2024 | AKTSIASELTS TALLINNA VESI | 609.61 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.12.2024 | Forus Security AS | 193.98 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 16.12.2024 | Tallinna Tehnikaülikool | 425.00 € Received | OPERATIONAL EXPENSES R&D in education |
| 16.12.2024 | Counseling OÜ | 900.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 16.12.2024 | 7käiku OÜ | 5 386.46 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 16.12.2024 | Aiaotsa Hulgi osaühing | 116.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.12.2024 | Sigum OÜ | 158.60 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 12.12.2024 | Sihtasutus Tallinna Lastehaigla | 621.00 € Received | LABOR COSTS General hospital services |
| 10.12.2024 | Eesti Kunstiakadeemia | 462.00 € Received | FIXED ASSETS Tertiary education |
| 10.12.2024 | Aiaotsa Hulgi osaühing | 492.27 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.12.2024 | Forus Security AS | 100.65 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 10.12.2024 | Nümen Consulting Baltic OÜ | 997.72 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 09.12.2024 | Tark Catering OÜ | 3 905.70 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 05.12.2024 | Tallinna Muusika- ja Balletikool | 630.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.12.2024 | OÜ KASVURUUM | 800.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.12.2024 | Sihtasutus Eesti Ajaloomuuseum | 204.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.12.2024 | Tervise Arengu Instituut | 380.00 € Received | OPERATIONAL EXPENSES R&D in healthcare |
| 02.12.2024 | Tiit Kobrusepp Toys | 300.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.12.2024 | Baltic Restaurants Estonia AS | 165.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.12.2024 | Sihtasutus Tallinna Tehnika- ja Teaduskeskus | 305.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.12.2024 | Aiaotsa Hulgi osaühing | 249.86 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.12.2024 | NoFireEst OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 29.11.2024 | LR OÜ | 518.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 29.11.2024 | OÜ Tuulevile | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 29.11.2024 | Aiaotsa Hulgi osaühing | 728.22 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.11.2024 | Osaühing Koopia Niini & Rauam | 103.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.11.2024 | AS Utilitas Tallinn | 1 516.81 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 26.11.2024 | Mittetulundusühing RuaCrew | 1 600.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.11.2024 | Videojäädvustused OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 25.11.2024 | Videojäädvustused OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 25.11.2024 | Aiaotsa Hulgi osaühing | 116.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.11.2024 | Sihtasutus Eesti Vabaõhumuuseum | 380.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.11.2024 | City Tervisekliinik OÜ | 875.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.11.2024 | Sigum OÜ | 291.58 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.11.2024 | DEPO DIY EE OÜ | 279.89 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.11.2024 | Forus Security AS | 127.37 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.11.2024 | Regionaal- ja Põllumajandusministeerium | 786.40 € Received | OPERATIONAL EXPENSES Agriculture |
| 20.11.2024 | Enefit AS | 1 006.51 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.11.2024 | Aktsiaselts Kaupmees & Ko | 513.17 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.11.2024 | Saku Vallavalitsus | 545.00 € Received | OPERATIONAL EXPENSES Adult continuing education |
| 19.11.2024 | Enefit AS | 253.77 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 18.11.2024 | AKTSIASELTS TALLINNA VESI | 425.11 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 18.11.2024 | Aiaotsa Hulgi osaühing | 311.47 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.11.2024 | Enefit AS | 325.92 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 14.11.2024 | Hüsteeria OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 14.11.2024 | Aiaotsa Hulgi osaühing | 4 205.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.11.2024 | NoFireEst OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 11.11.2024 | Aiaotsa Hulgi osaühing | 101.26 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.11.2024 | Aiaotsa Hulgi osaühing | 240.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.11.2024 | Eklektik OÜ | 1 664.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 07.11.2024 | osaühing Starmaker | 160.80 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 07.11.2024 | osaühing Starmaker | 832.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 06.11.2024 | Saue Vallavalitsus | 126.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | Osaühing Koopia Niini & Rauam | 475.80 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 04.11.2024 | Aiaotsa Hulgi osaühing | 565.59 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 01.11.2024 | Revali Raeapteegi Muuseumi Ühing | 112.60 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 01.11.2024 | PÕRANDAEHITUS OÜ | 2 977.65 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 31.10.2024 | Eesti Teaduste Akadeemia | 1 723.65 € Received | OPERATIONAL EXPENSES Other education, incl. education administration |
| 31.10.2024 | Arvutitark OÜ | 405.40 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 29.10.2024 | Nümen Consulting Baltic OÜ | 341.60 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 29.10.2024 | Creativity Catcher OÜ | 654.55 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 29.10.2024 | Creativity Catcher OÜ | 545.45 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 28.10.2024 | Aulex Lukud OÜ | 310.21 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 28.10.2024 | Kaerajaan OÜ | 992.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 28.10.2024 | Aiaotsa Hulgi osaühing | 542.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.10.2024 | ABcom Kaubanduse Osaühing | 2 244.80 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 28.10.2024 | Maheleib OÜ | 990.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.10.2024 | Tartu Lasteaed Kannike | 78.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 253.58 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.10.2024 | Tartu Kristjan Jaak Petersoni Gümnaasium | 7.50 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.10.2024 | Sigum OÜ | 291.58 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.10.2024 | Forus Security AS | 127.37 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.10.2024 | Enefit AS | 198.63 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.10.2024 | Aiaotsa Hulgi osaühing | 196.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.10.2024 | Aktsiaselts Kaupmees & Ko | 357.16 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.10.2024 | Aktsiaselts Kaupmees & Ko | 245.59 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 21.10.2024 | Enefit AS | 794.70 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.10.2024 | PÕRANDAEHITUS OÜ | 2 759.40 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 18.10.2024 | OÜ Funrent | 4 173.21 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.10.2024 | OÜ Funrent | 432.29 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 18.10.2024 | Aiaotsa Hulgi osaühing | 710.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.10.2024 | AKTSIASELTS TALLINNA VESI | 496.66 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.10.2024 | Enefit AS | 292.75 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 15.10.2024 | Lemon shop OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.10.2024 | Aiaotsa Hulgi osaühing | 1 643.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.10.2024 | Hüsteeria OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.10.2024 | OÜ BlueRay | 416.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.10.2024 | Rae Vallavalitsus | 109.20 € Received | OPERATIONAL EXPENSES Libraries |
| 04.10.2024 | Ausestar OÜ | 214.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.10.2024 | Aiaotsa Hulgi osaühing | 275.23 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.10.2024 | Sigum OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 30.09.2024 | Telia Eesti AS | 33.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.09.2024 | Telia Eesti AS | 83.76 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 27.09.2024 | Eesti Kunstiakadeemia | 693.00 € Received | OTHER OPERATING EXPENSES Tertiary education |
| 24.09.2024 | Kaitseressursside Amet | 3 904.00 € Received | OPERATIONAL EXPENSES Military defense |
| 24.09.2024 | NoFireEst OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 24.09.2024 | Eesti Kunstiakadeemia | 462.00 € Received | OTHER OPERATING EXPENSES Tertiary education |
| 23.09.2024 | AS Postimees Grupp | 463.60 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 23.09.2024 | Forus Security AS | 127.37 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 23.09.2024 | Bolt Operations OÜ | 133.19 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 23.09.2024 | Sigum OÜ | 291.58 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 23.09.2024 | Laama OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 23.09.2024 | DEPO DIY EE OÜ | 503.42 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.09.2024 | Enefit AS | 934.54 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.09.2024 | Aktsiaselts Kaupmees & Ko | 405.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.09.2024 | Õiguskantsleri Kantselei | 156.00 € Received | OPERATIONAL EXPENSES Central government executive and legislative bodies |
| 19.09.2024 | Enefit AS | 192.74 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.09.2024 | Osaühing Koopia Niini & Rauam | 763.08 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.09.2024 | Enefit AS | 310.40 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.09.2024 | AKTSIASELTS TALLINNA VESI | 559.80 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 16.09.2024 | Kaerajaan OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 13.09.2024 | Osaühing Koopia Niini & Rauam | 941.84 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 09.09.2024 | Runikon Retail OÜ | 238.90 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 06.09.2024 | Aiaotsa Hulgi osaühing | 8 602.22 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.09.2024 | Tartu Veeriku Kool | 48.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.09.2024 | Osaühing K.Konstruktor | 2 746.22 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.09.2024 | Osaühing Elevant | 360.85 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 02.09.2024 | Runikon Retail OÜ | 613.83 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 02.09.2024 | NoFireEst OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 30.08.2024 | Meaningful Talks OÜ | 140.30 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 23.08.2024 | DEPO DIY EE OÜ | 656.16 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.08.2024 | Eesti Kunstiakadeemia | 866.25 € Received | OTHER OPERATING EXPENSES Tertiary education |
| 22.08.2024 | Forus Security AS | 127.37 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.08.2024 | Sigum OÜ | 291.58 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.08.2024 | Enefit AS | 834.93 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.08.2024 | Sigum OÜ | 38 622.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.08.2024 | Telia Eesti AS | 289.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.08.2024 | OÜ Puhastusimport | 660.95 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.08.2024 | Enefit AS | 169.34 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.08.2024 | Enefit AS | 324.04 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.08.2024 | AKTSIASELTS TALLINNA VESI | 500.87 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 15.08.2024 | Aiaotsa Hulgi osaühing | 156.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.08.2024 | Revalia Impex OÜ | 641.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.08.2024 | Eesti Keele Instituut | 208.00 € Received | OPERATIONAL EXPENSES Other education, incl. education administration |
| 31.07.2024 | Mööbliait OÜ | 841.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.07.2024 | Kodulehed OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 29.07.2024 | Klick Eesti AS | 295.24 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 29.07.2024 | OÜ Fiting ja Ilu | 10 004.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 29.07.2024 | Eesti Kunstiakadeemia | 346.50 € Received | OTHER OPERATING EXPENSES Tertiary education |
| 25.07.2024 | AS Utilitas Tallinn | 169.86 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 25.07.2024 | NoFireEst OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 25.07.2024 | OÜ Kuukaar | 5 124.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.07.2024 | Enefit AS | 755.24 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.07.2024 | Sigum OÜ | 291.58 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.07.2024 | Forus Security AS | 127.37 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.07.2024 | Aktsiaselts Kaupmees & Ko | 371.79 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.07.2024 | DEPO DIY EE OÜ | 253.52 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.07.2024 | Enefit AS | 180.82 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.07.2024 | Osaühing K.Konstruktor | 2 868.85 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.07.2024 | AKTSIASELTS TALLINNA VESI | 518.29 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.07.2024 | Enefit AS | 295.52 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 16.07.2024 | Hiiumaa Vallavalitsus | 300.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.07.2024 | Tallinna Tehnikaülikool | 1 275.00 € Received | OPERATIONAL EXPENSES R&D in education |
| 15.07.2024 | Videojäädvustused OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 15.07.2024 | LOQUIZ OÜ | 2 311.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.07.2024 | Eesti Kunstiakadeemia | 462.00 € Received | OTHER OPERATING EXPENSES Tertiary education |
| 12.07.2024 | Apollo Kauplused OÜ | 950.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.07.2024 | Revali Raeapteegi Muuseumi Ühing | 110.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 10.07.2024 | Abcorp Group OÜ | 195.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.07.2024 | Sigum OÜ | 2 995.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.07.2024 | 1Bussirent OÜ | 2 281.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.07.2024 | OÜ PADU HOTELL | 1 035.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.07.2024 | Osaühing Naxos | 1 840.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.07.2024 | OÜ Loovtera | 400.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.07.2024 | osaühing Starmaker | 624.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 01.07.2024 | Claritas Coaching OÜ | 1 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 01.07.2024 | MaarMusic OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 01.07.2024 | Videojäädvustused OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 27.06.2024 | Eesti Loodusmuuseum | 710.04 € Received | OPERATIONAL EXPENSES Museums |
| 26.06.2024 | AS Utilitas Tallinn | 820.40 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 25.06.2024 | DEPO DIY EE OÜ | 806.43 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 25.06.2024 | Revali Raeapteegi Muuseumi Ühing | 429.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.06.2024 | Forus Security AS | 127.37 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 25.06.2024 | Sigum OÜ | 291.58 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 25.06.2024 | NoFireEst OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.06.2024 | Aktsiaselts Kaupmees & Ko | 467.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.06.2024 | Ojaveere nõustamine OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.06.2024 | Enefit AS | 673.74 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.06.2024 | Sigum OÜ | 17 498.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.06.2024 | CHARLOT OÜ | 149.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.06.2024 | CHARLOT OÜ | 1 041.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.06.2024 | Aiaotsa Hulgi osaühing | 773.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.06.2024 | Narva Linna Arenduse ja Ökonoomika Amet | 117.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.06.2024 | Enefit AS | 207.88 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.06.2024 | OÜ Klaaron | 1 400.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.06.2024 | Somaatikum OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.06.2024 | Stokor OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.06.2024 | Ahtme Kool | 487.50 € Received | LABOR COSTS Basic and general secondary education |
| 18.06.2024 | Setomaa Muuseumid | 666.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.06.2024 | Haridus- ja Noorteamet | 1 000.00 € Received | OPERATIONAL EXPENSES Other education, incl. education administration |
| 17.06.2024 | Enefit AS | 311.99 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.06.2024 | AKTSIASELTS TALLINNA VESI | 444.25 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.06.2024 | Aktsiaselts Lääne-Tallinna Keskhaigla | 456.00 € Received | OPERATIONAL EXPENSES Special hospital services |
| 14.06.2024 | Haridus- ja Teadusministeerium | 579.50 € Received | OPERATIONAL EXPENSES Other education, incl. education administration |
| 10.06.2024 | OÜ Egunna | 800.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 10.06.2024 | Arveteenus OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.06.2024 | Aiaotsa Hulgi osaühing | 326.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.06.2024 | Tallinna Tervishoiu Kõrgkool | 250.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.06.2024 | Sihtasutus Narva Muuseum | 162.89 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.06.2024 | Haridus- ja Teadusministeerium | 1 086.75 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.05.2024 | Tallinna Majanduskool | 1 300.00 € Received | OPERATIONAL EXPENSES Vocational education |
| 30.05.2024 | Türi Vallavalitsus | 114.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 29.05.2024 | Eesti Lastekirjanduse Keskus | 976.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.05.2024 | Osaühing Koopia Niini & Rauam | 740.54 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.05.2024 | AS Utilitas Tallinn | 2 503.68 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 23.05.2024 | 1Bussirent OÜ | 1 533.54 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 23.05.2024 | Sihtasutus Euroopa Kool | 400.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 23.05.2024 | NoFireEst OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.05.2024 | Sigum OÜ | 291.58 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.05.2024 | Forus Security AS | 127.37 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.05.2024 | AS Äripäev | 206.18 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.05.2024 | Aiaotsa Hulgi osaühing | 809.47 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.05.2024 | UN42 Science OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.05.2024 | Aktsiaselts Kaupmees & Ko | 479.35 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.05.2024 | Aktsiaselts Kaupmees & Ko | 124.01 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.05.2024 | Enefit AS | 637.49 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.05.2024 | Enefit AS | 248.64 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.05.2024 | Enefit AS | 322.97 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.05.2024 | AKTSIASELTS TALLINNA VESI | 509.58 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 16.05.2024 | Fotoreisid OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 15.05.2024 | Saku Vallavalitsus | 156.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
| 14.05.2024 | Sihtasutus Eesti Noorsooteater | 154.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.05.2024 | Mittetulundusühing Eesti Tehnoloogiakasvatuse Liit | 300.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.05.2024 | MaarMusic OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.05.2024 | Sihtasutus Eesti Meremuuseum | 910.00 € Received | OPERATIONAL EXPENSES Museums |
| 13.05.2024 | Just Print OÜ | 1 208.79 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.05.2024 | Aiaotsa Hulgi osaühing | 854.61 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.05.2024 | Eesti Rahvakultuuri Keskus | 463.60 € Received | OPERATIONAL EXPENSES Folk culture |
| 08.05.2024 | Kaerajaan OÜ | 852.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.05.2024 | Forus Security AS | 157.38 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 06.05.2024 | Aiaotsa Hulgi osaühing | 170.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.05.2024 | Aiaotsa Hulgi osaühing | 263.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.05.2024 | Eksperthinnangute OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.05.2024 | P. DUSSMANN EESTI Osaühing | 185.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.05.2024 | Aiaotsa Hulgi osaühing | 533.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.05.2024 | Tallinna Majanduskool | 1 037.00 € Received | OPERATIONAL EXPENSES Vocational education |
| 02.05.2024 | Registrite ja Infosüsteemide Keskus | 252.00 € Received | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 02.05.2024 | Arveteenus OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.04.2024 | Patendiamet | 130.00 € Received | OPERATIONAL EXPENSES General economic and trade policy |
| 26.04.2024 | Aulex Lukud OÜ | 206.62 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 26.04.2024 | Aiaotsa Hulgi osaühing | 382.47 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.04.2024 | Aiaotsa Hulgi osaühing | 164.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.04.2024 | Aiaotsa Hulgi osaühing | 195.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.04.2024 | OÜ Kohvisemu | 313.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.04.2024 | NoFireEst OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 24.04.2024 | Aktsiaselts Datel | 141.52 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 24.04.2024 | AS Utilitas Tallinn | 3 365.37 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 23.04.2024 | DEPO DIY EE OÜ | 543.52 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 23.04.2024 | Aiaotsa Hulgi osaühing | 429.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.04.2024 | Aktsiaselts Kaupmees & Ko | 325.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.04.2024 | Forus Security AS | 127.37 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.04.2024 | Sigum OÜ | 291.58 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.04.2024 | Enefit AS | 746.48 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.04.2024 | Enefit AS | 230.92 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 18.04.2024 | Tallinna Ülikool | 1 800.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.04.2024 | Harku Vallavalitsus | 570.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.04.2024 | Viimsi Vallavalitsus | 787.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 327.25 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.04.2024 | AKTSIASELTS TALLINNA VESI | 587.98 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 16.04.2024 | OÜ AJ Palaestra | 1 600.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.04.2024 | Ruutu10 OÜ | 830.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 12.04.2024 | Mittetulundusühing Teoteater | 340.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.04.2024 | OÜ Kuukaar | 28 670.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 04.04.2024 | Eesti Teatri- ja Draamahariduse Selts | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.04.2024 | OÜ Inpello | 235.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 01.04.2024 | Aiaotsa Hulgi osaühing | 222.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2024 | Tallinna Tehnikaülikool | 850.00 € Received | OPERATIONAL EXPENSES R&D in education |
| 26.03.2024 | AS Utilitas Tallinn | 3 967.09 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 25.03.2024 | NoFireEst OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.03.2024 | Forus Security AS | 127.37 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.03.2024 | Sigum OÜ | 291.58 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.03.2024 | Enefit AS | 854.82 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.03.2024 | Enefit AS | 246.40 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.03.2024 | Aktsiaselts Kaupmees & Ko | 712.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2024 | Aktsiaselts Kaupmees & Ko | 89.51 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.03.2024 | Mittetulundusühing Liigub ja Loob | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2024 | Enefit AS | 320.58 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 18.03.2024 | Kaasav haridus OÜ | 1 464.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2024 | AKTSIASELTS TALLINNA VESI | 413.76 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 18.03.2024 | Aiaotsa Hulgi osaühing | 222.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2024 | Vene Keele ja Kirjanduse Õpetajate Liit | 1 749.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2024 | Siseministeerium | 810.00 € Received | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 07.03.2024 | Aiaotsa Hulgi osaühing | 468.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2024 | SciStar Consulting OÜ | 517.37 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 01.03.2024 | Rae Gümnaasium | 400.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2024 | AS Utilitas Tallinn | 5 444.37 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 23.02.2024 | NoFireEst OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.02.2024 | DEPO DIY EE OÜ | 543.03 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.02.2024 | Sigum OÜ | 291.58 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.02.2024 | Forus Security AS | 127.37 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.02.2024 | OÜ Puhastusimport | 863.69 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.02.2024 | Enefit AS | 248.10 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.02.2024 | Enefit AS | 1 578.70 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.02.2024 | Confent OÜ | 990.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.02.2024 | Aiaotsa Hulgi osaühing | 198.86 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2024 | AKTSIASELTS TALLINNA VESI | 413.76 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.02.2024 | Enefit AS | 343.23 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 16.02.2024 | Kaitseliit | 967.50 € Received | OPERATIONAL EXPENSES Other national defense |
| 15.02.2024 | Rakvere Linnavalitsus | 169.00 € Received | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 15.02.2024 | Rakvere Linnavalitsus | 169.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2024 | Revali Raeapteegi Muuseumi Ühing | 218.80 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 07.02.2024 | NoFireEst OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 31.01.2024 | Rae Vallavalitsus | 652.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.01.2024 | Harku Vallavalitsus | 1 029.25 € Received | OPERATIONAL EXPENSES Leisure events |
| 26.01.2024 | osaühing Starmaker | 1 008.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 26.01.2024 | Saue Vallavalitsus | 164.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 4 494.85 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 23.01.2024 | Just Print OÜ | 1 069.40 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 23.01.2024 | Forus Security AS | 127.37 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.01.2024 | Eesti Energia AS | 1 289.05 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.01.2024 | Eesti Energia AS | 271.56 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.01.2024 | Sigum OÜ | 286.80 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.01.2024 | Laama OÜ | 6 167.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.01.2024 | Laama OÜ | 42.70 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.01.2024 | Tallinna Ülikool | 114.00 € Received | OPERATIONAL EXPENSES Tertiary education |
| 18.01.2024 | Toiduakadeemia OÜ | 948.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.01.2024 | Sigum OÜ | 663.18 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.01.2024 | AKTSIASELTS TALLINNA VESI | 651.17 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.01.2024 | Eesti Energia AS | 363.94 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 16.01.2024 | Aulex Lukud OÜ | 346.84 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 15.01.2024 | Inseneribüroo Telora OÜ | 792.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 11.01.2024 | osaühing Starmaker | 696.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.01.2024 | AS HANSABUSS | 1 335.08 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.01.2024 | Forus Security AS | 116.04 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 08.01.2024 | V SpaaHotell OÜ | 239.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.01.2024 | V SpaaHotell OÜ | 135.99 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 04.01.2024 | Sihtasutus Teater Vanemuine | 456.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.01.2024 | Claritas Coaching OÜ | 1 350.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.01.2024 | Revali Raeapteegi Muuseumi Ühing | 392.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.01.2024 | OÜ Egunna | 1 000.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.01.2024 | OÜ KUUP JA KERA | 1 000.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.01.2024 | Oloolo OÜ | 720.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.01.2024 | Milirado OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.01.2024 | Dream OÜ | 838.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.01.2024 | Eesti Kunstiakadeemia | 981.75 € Received | OTHER OPERATING EXPENSES Tertiary education |
| 02.01.2024 | Eesti Kunstiakadeemia | 404.25 € Received | OTHER OPERATING EXPENSES Tertiary education |
| 29.12.2023 | Ausestar OÜ | 374.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 29.12.2023 | Amagnet OÜ | 1 043.15 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 29.12.2023 | KMS Projektiabi OÜ | 1 290.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 29.12.2023 | Sihtasutus Eesti Vabaõhumuuseum | 580.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.12.2023 | OÜ Funrent | 1 690.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.12.2023 | OÜ Klaaron | 1 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.12.2023 | AS Utilitas Tallinn | 3 269.41 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 27.12.2023 | KP Factory OÜ | 312.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.12.2023 | osaühing Starmaker | 529.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.12.2023 | Sigum OÜ | 286.80 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.12.2023 | DEPO DIY EE OÜ | 196.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.12.2023 | Forus Security AS | 125.28 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.12.2023 | CHARLOT OÜ | 162.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.12.2023 | CHARLOT OÜ | 289.47 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |