Tallinna Liivalossi Lasteaed
Legal form:
Local government agency
Registration code:
75018302
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
28.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Liivalaia tn 30
Status:
Registered
Contacts
Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 78 370 € | 84 016 € | 0 € | 26 |
| Total: | 78 370 € | 84 016 € | 0 € | |
| 2024 Q4 | 65 569 € | 70 162 € | 0 € | 28 |
| 2024 Q3 | 66 768 € | 71 706 € | 0 € | 30 |
| 2024 Q2 | 66 389 € | 71 345 € | 0 € | 25 |
| 2024 Q1 | 62 956 € | 67 669 € | 0 € | 31 |
| Total: | 261 682 € | 280 881 € | 0 € | |
| 2023 Q4 | 59 637 € | 64 107 € | 0 € | 30 |
| 2023 Q3 | 67 615 € | 72 805 € | 0 € | 30 |
| 2023 Q2 | 59 944 € | 64 698 € | 0 € | 28 |
| 2023 Q1 | 64 328 € | 69 148 € | 0 € | 30 |
| Total: | 251 524 € | 270 758 € | 0 € | |
| 2022 Q4 | 44 878 € | 48 583 € | 0 € | 30 |
| 2022 Q3 | 50 492 € | 54 634 € | 0 € | 28 |
| 2022 Q2 | 43 907 € | 47 548 € | 0 € | 26 |
| 2022 Q1 | 49 196 € | 53 312 € | 0 € | 30 |
| Total: | 188 473 € | 204 077 € | 0 € | |
| 2021 Q4 | 42 319 € | 45 606 € | 0 € | 29 |
| 2021 Q3 | 46 482 € | 50 385 € | 0 € | 27 |
| 2021 Q2 | 41 429 € | 44 933 € | 0 € | 26 |
| 2021 Q1 | 49 794 € | 53 938 € | 0 € | 27 |
| Total: | 180 023 € | 194 863 € | 0 € | |
| 2020 Q4 | 41 402 € | 45 012 € | 0 € | 26 |
| 2020 Q3 | 39 968 € | 43 580 € | 0 € | 24 |
| 2020 Q2 | 36 102 € | 39 478 € | 0 € | 23 |
| 2020 Q1 | 41 386 € | 45 154 € | 0 € | 26 |
| Total: | 158 857 € | 173 224 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Reinika Männamaa | 12.05.1982 (42) | Authorized representative of an institution | 06.11.2020 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047841 / 4 | 06.11.2020 | Entry - Amendment entry | In force (06.11.2020) | |
| G 50047841 / 3 | 04.03.2019 | Entry - Amendment entry | In force (04.03.2019) | |
| G 50047841 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Tallinn, Lembitu tn 6 korteriühistu | 575.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Tallinn, Liivalaia tn 30 korteriühistu | 1 919.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Tallinn, Lembitu tn 14 korteriühistu | 1 123.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Tallinn, Lembitu tn 6 korteriühistu | 258.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | MERVIR OÜ | 1 315.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Mittetulundusühing Eesti Alushariduse Juhtide Ühendus | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | MERVIR OÜ | 783.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 444.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | OÜ Articard | 102.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 144.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | LINDSTRÖM OSAÜHING | 114.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | OÜ Kõneravi | 210.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | MERVIR OÜ | 1 223.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | osaühing PUHTEKS | 236.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | MERVIR OÜ | 1 313.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | MERVIR OÜ | 1 392.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Tallinn, Liivalaia tn 30 korteriühistu | 1 931.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Tallinn, Lembitu tn 14 korteriühistu | 1 123.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Tallinn, Lembitu tn 6 korteriühistu | 601.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Tallinn, Lembitu tn 6 korteriühistu | 258.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Puhastusimport | 142.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | MERVIR OÜ | 1 350.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Nubluk | 220.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | OÜ Articard | 102.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Enefit AS | 162.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | OÜ Kõneravi | 580.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Enefit AS | 367.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | MERVIR OÜ | 1 289.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | MERVIR OÜ | 1 214.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | Tartu Ülikool | 187.32 € Received | OPERATIONAL EXPENSES Tertiary education |
| 31.01.2025 | Tallinn, Lembitu tn 14 korteriühistu | 1 072.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | MERVIR OÜ | 1 411.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | Tallinn, Lembitu tn 6 korteriühistu | 258.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | Tallinn, Lembitu tn 6 korteriühistu | 545.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | Tallinn, Liivalaia tn 30 korteriühistu | 1 868.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2025 | Maililii OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | MERVIR OÜ | 338.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | MTÜ ASÕP | 1 268.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | MERVIR OÜ | 194.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 304.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 144.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Vioola OÜ | 340.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | OÜ Articard | 467.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | OÜ Articard | 102.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | P. DUSSMANN EESTI Osaühing | 209.08 € Paid | LABOR COSTS Pre-primary education |
| 20.01.2025 | LINDSTRÖM OSAÜHING | 106.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | A&T Trading OÜ | 103.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Hea Õde OÜ | 592.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | MERVIR OÜ | 170.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2025 | Riino KV OÜ | 206.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | MERVIR OÜ | 1 382.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | OÜ Kõneravi | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | OÜ KAARE LELULA | 363.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | MERVIR OÜ | 1 452.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | osaühing PUHTEKS | 232.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Selver AS | 123.14 € Paid | LABOR COSTS Pre-primary education |
| 06.01.2025 | Selver AS | 95.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | Taibutera OÜ | 569.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Tallinn, Lembitu tn 14 korteriühistu | 983.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Tallinn, Lembitu tn 6 korteriühistu | 258.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Tallinn, Lembitu tn 6 korteriühistu | 465.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Tallinn, Liivalaia tn 30 korteriühistu | 1 688.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | osaühing Mäesalu Kohvik | 120.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Hea Tegu Pluss OÜ | 232.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | MERVIR OÜ | 1 428.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Infotark AS | 727.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Nupu Learning OÜ | 602.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | HTM Karolin OÜ | 378.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | DEPO DIY EE OÜ | 209.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | LINDSTRÖM OSAÜHING | 106.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | OÜ Gizmohaldus | 1 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Rahmqvist Estonia OÜ | 590.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | MERVIR OÜ | 1 383.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Articard | 102.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | MERVIR OÜ | 1 364.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Puhastusimport | 483.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | aktsiaselts Avera-Trading | 491.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Vioola OÜ | 890.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 319.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Apollo Kauplused OÜ | 116.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | osaühing PUHTEKS | 112.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | LENDLIIS OÜ | 104.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Matkafy OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | BAUHOF GROUP AS | 495.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 159.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | OÜ Kõneravi | 365.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | Bestmarki Suurköökide Aktsiaselts | 1 646.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | Aktsiaselts Orient Office | 1 325.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | NARVA KOHVIK PR OÜ | 118.00 € Paid | LABOR COSTS Pre-primary education |
| 11.12.2024 | Aktsiaselts Antista | 239.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | MERVIR OÜ | 1 449.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | Aknakate OÜ | 1 627.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | Tallinn, Lembitu tn 6 korteriühistu | 258.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | Tallinn, Lembitu tn 6 korteriühistu | 356.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | Tallinn, Lembitu tn 14 korteriühistu | 796.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | TAMREX OHUTUSE OSAÜHING | 104.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | MERVIR OÜ | 1 452.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | Tallinn, Liivalaia tn 30 korteriühistu | 1 395.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | LINDSTRÖM OSAÜHING | 106.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | Vioola OÜ | 270.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | MERVIR OÜ | 262.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ Puhastusimport | 269.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Infotark AS | 172.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | osaühing PUHTEKS | 239.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | MERVIR OÜ | 1 187.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 325.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | OÜ Articard | 102.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 163.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | OÜ Kõneravi | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | MERVIR OÜ | 1 177.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | A&T Trading OÜ | 409.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Selver AS | 125.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | MERVIR OÜ | 1 378.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2024 | DEPO DIY EE OÜ | 249.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | MERVIR OÜ | 1 415.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | Tallinn, Liivalaia tn 30 korteriühistu | 943.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | Tallinn, Lembitu tn 6 korteriühistu | 119.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | Tallinn, Lembitu tn 14 korteriühistu | 455.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | Tallinn, Lembitu tn 6 korteriühistu | 317.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Tallinna Ülikool | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Taibutera OÜ | 433.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | LINDSTRÖM OSAÜHING | 106.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | MERVIR OÜ | 1 103.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | OÜ KAARE LELULA | 428.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Tallinna Ülikool | 105.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | OÜ Koolitusveeb | 145.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Animator Show OÜ | 115.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | OÜ Nubluk | 185.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Aktsiaselts Antista | 152.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 219.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Meliva AS | 490.00 € Paid | LABOR COSTS Pre-primary education |
| 21.10.2024 | MERVIR OÜ | 307.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | CHARLOT OÜ | 177.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Articard | 102.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Puhastusimport | 108.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Elisa Eesti AS | 406.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | MTÜ ASÕP | 608.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | MERVIR OÜ | 1 387.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | Infotark AS | 124.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | osaühing PUHTEKS | 363.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | Enefit AS | 134.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | OÜ Kõneravi | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | MERVIR OÜ | 1 393.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | OÜ Pixner | 414.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | LENDLIIS OÜ | 268.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | MERVIR OÜ | 1 428.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | LENDLIIS OÜ | 263.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Tallinn, Liivalaia tn 30 korteriühistu | 893.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | LINDSTRÖM OSAÜHING | 106.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Tallinn, Lembitu tn 6 korteriühistu | 317.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Tallinn, Lembitu tn 14 korteriühistu | 413.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | MERVIR OÜ | 1 295.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | Seisuk Furniture OÜ | 771.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | Osaühing KÜ KUJUNDUS | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | BÜROODISAIN OÜ | 151.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | MERVIR OÜ | 1 265.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | OÜ Nubluk | 8 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Taibutera OÜ | 172.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OÜ Puhastusimport | 455.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OÜ Articard | 102.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | CHARLOT OÜ | 128.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | aktsiaselts Avera-Trading | 131.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 243.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2024 | MERVIR OÜ | 965.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | Enefit AS | 133.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | aktsiaselts Kulbert | 111.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2024 | Inseneriteenused OÜ | 38 677.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | DEPO DIY EE OÜ | 182.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | A&T Trading OÜ | 2 356.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | MERVIR OÜ | 1 199.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2024 | Apollo Kauplused OÜ | 151.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.09.2024 | OÜ Nubluk | 735.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | Tallinn, Lembitu tn 14 korteriühistu | 445.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | Tallinn, Lembitu tn 6 korteriühistu | 317.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | DEPO DIY EE OÜ | 119.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | Tallinn, Liivalaia tn 30 korteriühistu | 809.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | MERVIR OÜ | 699.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | OÜ Nubluk | 395.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 134.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | osaühing PUHTEKS | 457.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | OÜ Articard | 102.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2024 | MERVIR OÜ | 681.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2024 | MERVIR OÜ | 838.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2024 | Tallinn, Lembitu tn 14 korteriühistu | 431.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2024 | Tallinn, Lembitu tn 6 korteriühistu | 317.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2024 | Tallinn, Liivalaia tn 30 korteriühistu | 1 210.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.07.2024 | MERVIR OÜ | 706.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.07.2024 | Osaühing Gravex Balti | 112.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.07.2024 | MERVIR OÜ | 677.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 177.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | OÜ Articard | 102.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 111.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ Puhastusimport | 229.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | Suwira OÜ | 350.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | Sihtasutus Valgehobusemäe Suusa- ja Puhkekeskus | 1 424.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | MERVIR OÜ | 892.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | Taibutera OÜ | 331.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | MERVIR OÜ | 1 403.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | Riino KV OÜ | 332.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | LINDSTRÖM OSAÜHING | 106.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | Tallinn, Lembitu tn 14 korteriühistu | 541.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | Tallinn, Lembitu tn 6 korteriühistu | 317.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | Tallinn, Lembitu tn 6 korteriühistu | 272.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | Tallinn, Liivalaia tn 30 korteriühistu | 2 131.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | MERVIR OÜ | 1 465.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2024 | Ausestar OÜ | 352.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Nubluk | 980.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | MERVIR OÜ | 1 606.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 194.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | OÜ Articard | 102.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.06.2024 | Denissi Apteegid OÜ | 117.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Enefit AS | 143.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | PriErka OÜ | 485.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | MERVIR OÜ | 1 637.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2024 | TRISVE OÜ | 299.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | MERVIR OÜ | 1 642.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Selver AS | 118.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | LINDSTRÖM OSAÜHING | 106.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | Tallinn, Lembitu tn 6 korteriühistu | 487.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | Tallinn, Lembitu tn 6 korteriühistu | 258.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | Tallinn, Liivalaia tn 30 korteriühistu | 1 221.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | Tallinn, Lembitu tn 14 korteriühistu | 810.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | MERVIR OÜ | 1 656.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | MERVIR OÜ | 556.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | OÜ Nubluk | 435.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | aktsiaselts Avera-Trading | 246.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Puhastusimport | 307.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | MERVIR OÜ | 566.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Selver AS | 175.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | OÜ Articard | 102.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | MERVIR OÜ | 1 266.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 217.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 171.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2024 | Ausestar OÜ | 346.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Bestmarki Suurköökide Aktsiaselts | 174.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | MERVIR OÜ | 1 410.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | LINDSTRÖM OSAÜHING | 106.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | MERVIR OÜ | 1 437.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.04.2024 | Tallinn, Liivalaia tn 30 korteriühistu | 1 740.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.04.2024 | Tallinn, Lembitu tn 6 korteriühistu | 603.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.04.2024 | Tallinn, Lembitu tn 6 korteriühistu | 258.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.04.2024 | Tallinn, Lembitu tn 14 korteriühistu | 1 099.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Taibutera OÜ | 1 478.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2024 | MERVIR OÜ | 1 563.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 269.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | OÜ Nubluk | 380.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | OÜ Articard | 102.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | osaühing PUHTEKS | 251.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | MERVIR OÜ | 1 234.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 179.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | MERVIR OÜ | 1 408.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Aktsiaselts Orient Office | 297.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2024 | Aktsiaselts Pakendikeskus | 120.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2024 | OÜ OTTIMA | 268.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2024 | Just Print OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2024 | DIFI.NET osaühing | 199.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | Tallinna Ülikool | 205.52 € Received | OPERATIONAL EXPENSES Tertiary education |
| 10.04.2024 | Osaühing Rekato | 357.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Aktsiaselts Orient Office | 276.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | LINDSTRÖM OSAÜHING | 106.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | MERVIR OÜ | 1 472.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | MERVIR OÜ | 1 516.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Spordiürituste Korraldamise Klubi | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | Tallinn, Liivalaia tn 30 korteriühistu | 1 868.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | Tallinn, Lembitu tn 6 korteriühistu | 658.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | Tallinn, Lembitu tn 14 korteriühistu | 1 226.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | Tallinn, Lembitu tn 6 korteriühistu | 258.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | Bestmarki Suurköökide Aktsiaselts | 1 647.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 338.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | DEPO DIY EE OÜ | 174.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | MERVIR OÜ | 210.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | OÜ Nubluk | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Aktsiaselts Orient Office | 369.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | osaühing PUHTEKS | 268.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | CHARLOT OÜ | 202.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | MERVIR OÜ | 907.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | OÜ Articard | 102.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Enefit AS | 198.16 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 15.03.2024 | MERVIR OÜ | 1 312.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | MERVIR OÜ | 1 228.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | LINDSTRÖM OSAÜHING | 106.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | Tallinn, Lembitu tn 6 korteriühistu | 817.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2024 | MERVIR OÜ | 1 373.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.02.2024 | Tallinn, Lembitu tn 14 korteriühistu | 1 363.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.02.2024 | Tallinn, Liivalaia tn 30 korteriühistu | 2 239.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.02.2024 | Tallinn, Lembitu tn 6 korteriühistu | 258.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | LENDLIIS OÜ | 206.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | Osaühing A2K Sport | 119.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | MERVIR OÜ | 1 578.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | Osaühing Petersport | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OÜ Puhastusimport | 367.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | MERVIR OÜ | 827.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Confent OÜ | 417.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | CHARLOT OÜ | 274.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | OÜ Articard | 102.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 634.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 203.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2024 | MERVIR OÜ | 670.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Tallinna Ülikool | 411.04 € Received | OPERATIONAL EXPENSES Tertiary education |
| 13.02.2024 | MERVIR OÜ | 1 494.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2024 | OÜ Nubluk | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Tartu Ülikool | 690.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | TJU NT OÜ | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | MERVIR OÜ | 1 537.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | Tallinn, Lembitu tn 14 korteriühistu | 1 176.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | Tallinn, Lembitu tn 6 korteriühistu | 677.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | Tallinn, Lembitu tn 6 korteriühistu | 258.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | Tallinn, Liivalaia tn 30 korteriühistu | 1 916.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2024 | osaühing PUHTEKS | 233.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | MERVIR OÜ | 804.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | OÜ Articard | 100.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 335.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | MERVIR OÜ | 263.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | MERVIR OÜ | 1 118.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 157.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Riino KV OÜ | 136.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | MERVIR OÜ | 1 280.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Tallinna Ülikool | 171.26 € Received | OPERATIONAL EXPENSES Tertiary education |
| 29.12.2023 | Selver AS | 105.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Tallinn, Lembitu tn 6 korteriühistu | 567.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | MERVIR OÜ | 1 267.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Tallinn, Liivalaia tn 30 korteriühistu | 1 866.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Tallinn, Lembitu tn 14 korteriühistu | 1 034.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Tallinn, Lembitu tn 6 korteriühistu | 258.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | Maililiinev OÜ | 521.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Nopri Talumeierei OÜ | 575.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Apollo Kauplused OÜ | 110.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | MERVIR OÜ | 220.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Gizmohaldus | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | MERVIR OÜ | 1 112.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | osaühing PUHTEKS | 121.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Puhastusimport | 221.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | OÜ Articard | 156.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | OÜ Articard | 100.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Eesti Energia AS | 434.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 172.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2023 | MERVIR OÜ | 1 317.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2023 | Vioola OÜ | 17 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2023 | Aktsiaselts ESTKO | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | MERVIR OÜ | 1 446.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Aktsiaselts ESTKO | 119.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | ROSENI MAJAD OÜ | 313.50 € Paid | LABOR COSTS Pre-primary education |
| 04.12.2023 | MERVIR OÜ | 1 475.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Osaühing Rekato | 755.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Tallinn, Lembitu tn 14 korteriühistu | 864.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Tallinn, Lembitu tn 6 korteriühistu | 258.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Tallinn, Lembitu tn 6 korteriühistu | 482.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Tallinn, Liivalaia tn 30 korteriühistu | 1 330.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Apollo Kauplused OÜ | 118.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | MERVIR OÜ | 894.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Masteral OÜ | 154.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | OÜ Gizmohaldus | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OÜ Puhastusimport | 221.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | MERVIR OÜ | 625.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | MERVIR OÜ | 1 106.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | osaühing PUHTEKS | 138.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 310.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | Eesti Energia AS | 156.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | MERVIR OÜ | 1 458.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | MERVIR OÜ | 1 465.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | Tallinna Ülikool | 145.57 € Received | OPERATIONAL EXPENSES Tertiary education |
| 31.10.2023 | Tallinn, Lembitu tn 14 korteriühistu | 426.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | Tallinn, Lembitu tn 6 korteriühistu | 258.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | Tallinn, Lembitu tn 6 korteriühistu | 101.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | Tallinn, Liivalaia tn 30 korteriühistu | 1 324.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2023 | osaühing GASPRE | 132.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | MERVIR OÜ | 1 360.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | MERVIR OÜ | 1 539.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | osaühing PUHTEKS | 209.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | MTÜ ASÕP | 461.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | CHARLOT OÜ | 324.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | OÜ Gizmohaldus | 435.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 285.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | OÜ Pixner | 226.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | Eesti Energia AS | 133.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Selver AS | 109.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Tartu Ülikool | 690.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | MERVIR OÜ | 1 427.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | Skylar OÜ | 232.85 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 06.10.2023 | MERVIR OÜ | 1 434.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2023 | osaühing PUHTEKS | 209.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | Tallinn, Lembitu tn 6 korteriühistu | 316.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | Tallinn, Lembitu tn 14 korteriühistu | 424.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | OÜ MERLECONS ja KO | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | Tallinn, Liivalaia tn 30 korteriühistu | 1 187.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | MERVIR OÜ | 1 498.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.09.2023 | OÜ ARKOGREN | 145.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | LENDLIIS OÜ | 139.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | OÜ Gizmohaldus | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | MERVIR OÜ | 248.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | DEPO DIY EE OÜ | 103.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | CHARLOT OÜ | 110.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | osaühing Uniplast | 164.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Apollo Kauplused OÜ | 145.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | MERVIR OÜ | 1 039.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OÜ Puhastusimport | 221.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | AS DECORA | 28.36 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.09.2023 | AS DECORA | 306.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Osaühing IS Music Trading | 950.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 208.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Aderico OÜ | 126.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | osaühing PUHTEKS | 181.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | Eesti Energia AS | 112.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2023 | AS G4S Eesti | 975.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2023 | MERVIR OÜ | 1 158.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2023 | Aktsiaselts ESTKO | 111.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2023 | Aktsiaselts ESTKO | 152.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2023 | Aktsiaselts ESTKO | 104.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2023 | Meliva AS | 164.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2023 | MERVIR OÜ | 1 192.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2023 | TAMREX OHUTUSE OSAÜHING | 195.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2023 | MERVIR OÜ | 696.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2023 | Tallinn, Liivalaia tn 30 korteriühistu | 1 129.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2023 | Tallinn, Lembitu tn 14 korteriühistu | 421.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2023 | Tallinn, Lembitu tn 6 korteriühistu | 316.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2023 | Inseneriteenused OÜ | 22 472.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2023 | Inseneriteenused OÜ | 35 265.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2023 | Mittetulundusühing Kardas | 1 171.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2023 | OÜ Gizmohaldus | 9 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.08.2023 | Inspire Grupp OÜ | 190.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.08.2023 | MERVIR OÜ | 533.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2023 | Terviseamet | 144.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2023 | Suwira OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2023 | Tallinn, Liivalaia tn 30 korteriühistu | 1 220.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2023 | Tallinn, Lembitu tn 6 korteriühistu | 150.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2023 | Tallinn, Lembitu tn 6 korteriühistu | 316.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2023 | Tallinn, Lembitu tn 14 korteriühistu | 492.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.07.2023 | MERVIR OÜ | 631.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2023 | DEPO DIY EE OÜ | 151.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | OÜ Nubluk | 280.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | MERVIR OÜ | 731.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | osaühing PUHTEKS | 578.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | AS DECORA | 149.94 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.07.2023 | BAUHOF GROUP AS | 286.47 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 19.07.2023 | Eesti Energia AS | 155.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2023 | Henmark OÜ | 125.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2023 | OÜ Parvematkad | 1 608.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Eesti Energia AS | 104.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.07.2023 | Door Master Eesti OÜ | 1 188.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2023 | MERVIR OÜ | 909.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2023 | MERVIR OÜ | 1 350.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2023 | Eesti Muusika- ja Teatriakadeemia | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2023 | Osaühing Gravex Balti | 148.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | Tallinn, Lembitu tn 14 korteriühistu | 687.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | Tallinn, Lembitu tn 6 korteriühistu | 316.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | Tallinn, Lembitu tn 6 korteriühistu | 335.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | Tallinn, Liivalaia tn 30 korteriühistu | 1 443.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | MERVIR OÜ | 1 573.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | MERVIR OÜ | 649.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | PriErka OÜ | 430.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | Riino KV OÜ | 384.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | OÜ Nubluk | 260.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | osaühing Tiit-Reisid | 172.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | Osaühing Extrahaus | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | OÜ Puhastusimport | 105.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | MERVIR OÜ | 1 038.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | Skylar OÜ | 133.31 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 19.06.2023 | Eesti Energia AS | 178.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 151.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2023 | MERVIR OÜ | 1 607.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2023 | Valgamaa Kutseõppekeskus | 1 800.00 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
| 12.06.2023 | Tallinna Ülikool | 171.26 € Received | OPERATIONAL EXPENSES Tertiary education |
| 09.06.2023 | MERVIR OÜ | 1 662.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2023 | Jysk Linnen`n Furniture Osaühing | 167.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2023 | MERVIR OÜ | 1 633.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.06.2023 | Ausestar OÜ | 166.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | OÜ HTT Veod | 162.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | Tallinn, Liivalaia tn 30 korteriühistu | 1 884.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | Tallinn, Lembitu tn 6 korteriühistu | 443.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | Tallinn, Lembitu tn 6 korteriühistu | 201.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | Tallinn, Lembitu tn 14 korteriühistu | 864.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2023 | TRISVE OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2023 | Aktsiaselts ESTKO | 125.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2023 | MERVIR OÜ | 1 343.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2023 | OÜ HTT Veod | 282.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | Runikon Retail OÜ | 307.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | Kinomaja OÜ | 151.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | OÜ Nubluk | 260.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | MTÜ ASÕP | 491.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 197.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | OÜ Puhastusimport | 217.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | MERVIR OÜ | 1 234.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | Eesti Energia AS | 144.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | osaühing PUHTEKS | 213.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2023 | MERVIR OÜ | 1 508.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2023 | MERVIR OÜ | 1 597.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | Tallinn, Lembitu tn 14 korteriühistu | 1 092.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | Tallinn, Lembitu tn 6 korteriühistu | 201.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | Tallinn, Lembitu tn 6 korteriühistu | 595.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | Tallinn, Liivalaia tn 30 korteriühistu | 1 699.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | MERVIR OÜ | 1 359.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | OÜ Nubluk | 1 135.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | MERVIR OÜ | 1 483.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | MTÜ ASÕP | 785.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | Taibutera OÜ | 544.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 307.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | A&T Trading OÜ | 1 106.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | RAHVA RAAMAT Aktsiaselts | 158.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 173.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | MERVIR OÜ | 1 525.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |