Tallinna Päikesejänku Lasteaed
Legal form:
Local government agency
Registration code:
75018319
VAT number:
EE102429893
Financial year period:
01.01 - 31.12
Established:
28.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Invaliidi tn 5
Status:
Registered
Contacts
Email:
Phone:
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Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
VAT liability
| Start | End | |
|---|---|---|
| EE102429893 | 01.11.2021 |
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 77 895 € | 84 351 € | 0 € | 30 |
| Total: | 77 895 € | 84 351 € | 0 € | |
| 2024 Q4 | 69 365 € | 74 597 € | 0 € | 29 |
| 2024 Q3 | 70 248 € | 75 676 € | 0 € | 30 |
| 2024 Q2 | 67 883 € | 73 156 € | 0 € | 30 |
| 2024 Q1 | 67 149 € | 72 414 € | 0 € | 31 |
| Total: | 274 645 € | 295 844 € | 0 € | |
| 2023 Q4 | 65 006 € | 70 053 € | 0 € | 31 |
| 2023 Q3 | 67 607 € | 72 943 € | 0 € | 31 |
| 2023 Q2 | 63 840 € | 68 903 € | 0 € | 31 |
| 2023 Q1 | 56 903 € | 61 494 € | 0 € | 34 |
| Total: | 253 356 € | 273 392 € | 0 € | |
| 2022 Q4 | 45 948 € | 49 703 € | 0 € | 30 |
| 2022 Q3 | 51 520 € | 55 603 € | 0 € | 32 |
| 2022 Q2 | 42 760 € | 46 333 € | 0 € | 28 |
| 2022 Q1 | 43 267 € | 46 915 € | 0 € | 31 |
| Total: | 183 496 € | 198 554 € | 0 € | |
| 2021 Q4 | 46 852 € | 50 783 € | 0 € | 29 |
| 2021 Q3 | 43 282 € | 47 030 € | 0 € | 29 |
| 2021 Q2 | 39 082 € | 42 469 € | 0 € | 29 |
| 2021 Q1 | 47 152 € | 51 196 € | 0 € | 29 |
| Total: | 176 368 € | 191 478 € | 0 € | |
| 2020 Q4 | 41 802 € | 45 504 € | 0 € | 31 |
| 2020 Q3 | 42 126 € | 45 818 € | 0 € | 29 |
| 2020 Q2 | 39 278 € | 42 712 € | 0 € | 29 |
| 2020 Q1 | 43 184 € | 46 915 € | 0 € | 30 |
| Total: | 166 390 € | 180 949 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Signe Tamm | 05.03.1973 (52) | Authorized representative of an institution | 20.03.2019 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50045628 / 3 | 20.03.2019 | Entry - Amendment entry | In force (20.03.2019) | |
| G 50045628 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | MERVIR OÜ | 1 907.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS Utilitas Tallinn | 2 062.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Tallinn, Liivalaia tn 7 korteriühistu | 1 941.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | aktsiaselts Saarmas | 185.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Infotark AS | 146.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Aktsiaselts Orient Office | 396.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | MERVIR OÜ | 1 223.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ divitiae | 669.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 269.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 177.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | LINDSTRÖM OSAÜHING | 206.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | MERVIR OÜ | 1 863.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | HK HALL OÜ | 198.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | MERVIR OÜ | 1 847.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | MERVIR OÜ | 1 920.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 2 018.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Tallinn, Liivalaia tn 7 korteriühistu | 1 836.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | MERVIR OÜ | 1 743.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Puhastusimport | 333.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Infotark AS | 106.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | aktsiaselts Saarmas | 138.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 238.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 275.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | AKTSIASELTS TALLINNA VESI | 165.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | LINDSTRÖM OSAÜHING | 206.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | OÜ divitiae | 669.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | MERVIR OÜ | 1 834.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | MERVIR OÜ | 1 931.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | MERVIR OÜ | 1 912.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2025 | Osaühing Cordeline | 139.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 1 867.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Tallinn, Liivalaia tn 7 korteriühistu | 1 762.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | osaühing Armel Haldus | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | MERVIR OÜ | 501.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | MERVIR OÜ | 307.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | LINDSTRÖM OSAÜHING | 192.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Estvarad OÜ | 1 132.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Runikon Retail OÜ | 171.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 195.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 111.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | AKTSIASELTS TALLINNA VESI | 156.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | MERVIR OÜ | 270.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2025 | OÜ divitiae | 669.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Slackline OÜ | 4 044.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | MERVIR OÜ | 1 818.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | MERVIR OÜ | 1 887.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | Maililiinev OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Seik OÜ | 369.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | MERVIR OÜ | 1 901.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | osaühing Mäesalu Kohvik | 120.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | AS Utilitas Tallinn | 1 500.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | LINDSTRÖM OSAÜHING | 172.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | A&T Trading OÜ | 126.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Tallinn, Liivalaia tn 7 korteriühistu | 1 525.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | MERVIR OÜ | 1 896.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | aktsiaselts Saarmas | 223.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 192.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Puhastusimport | 249.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | MERVIR OÜ | 1 831.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | RAHVA RAAMAT Aktsiaselts | 162.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | OÜ divitiae | 625.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | AKTSIASELTS TALLINNA VESI | 169.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | A&T Trading OÜ | 360.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | MERVIR OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Aasageko OÜ | 121.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | MERVIR OÜ | 1 931.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Tartu Ülikool | 300.00 € Received | OPERATIONAL EXPENSES Tertiary education |
| 03.12.2024 | DEPO DIY EE OÜ | 173.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | MERVIR OÜ | 2 045.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | AV Trading OÜ | 829.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | Vibes&Volts OÜ | 396.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | Spordiürituste Korraldamise Klubi | 124.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 1 032.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | LINDSTRÖM OSAÜHING | 192.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Tallinn, Liivalaia tn 7 korteriühistu | 1 357.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | MERVIR OÜ | 358.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | aktsiaselts Saarmas | 336.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | MERVIR OÜ | 1 594.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Infotark AS | 160.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 151.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | OÜ divitiae | 625.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Pagaripoisid OÜ | 105.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | MERVIR OÜ | 1 600.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | AKTSIASELTS TALLINNA VESI | 197.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Eesti Töötukassa | 155.52 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 14.11.2024 | Tallinna Ülikool | 616.56 € Received | OPERATIONAL EXPENSES Tertiary education |
| 13.11.2024 | Chocolala OÜ | 208.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | OÜ Mustamäe Apteek | 122.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | MERVIR OÜ | 1 922.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Taibutera OÜ | 196.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | Hepa Elekter OÜ | 827.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | Juunika Koolitus osaühing | 414.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | MERVIR OÜ | 1 938.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | PriErka OÜ | 425.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.10.2024 | TAMMER OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | LINDSTRÖM OSAÜHING | 192.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | Tallinn, Liivalaia tn 7 korteriühistu | 705.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | MERVIR OÜ | 1 521.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 185.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Puhastusimport | 220.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Aktsiaselts Kaupmees & Ko | 162.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | aktsiaselts Saarmas | 149.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | MERVIR OÜ | 384.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | MERVIR OÜ | 1 934.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | OÜ divitiae | 625.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | AKTSIASELTS TALLINNA VESI | 214.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Lastekaitse Liit | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | MERVIR OÜ | 1 953.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | MERVIR OÜ | 1 925.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | LINDSTRÖM OSAÜHING | 139.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | MERVIR OÜ | 1 973.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | Tallinn, Liivalaia tn 7 korteriühistu | 1 003.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | DEPO DIY EE OÜ | 170.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OÜ Puhastusimport | 400.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Aktsiaselts Esvika Elekter | 107.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | CHARLOT OÜ | 194.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Osaühing Büroomööbel | 902.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Osaühing Büroomööbel | 1 537.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | MERVIR OÜ | 1 856.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | AKTSIASELTS TALLINNA VESI | 138.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | OÜ divitiae | 625.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | MERVIR OÜ | 1 279.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | MERVIR OÜ | 1 320.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | MERVIR OÜ | 846.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.08.2024 | MERVIR OÜ | 466.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.08.2024 | MERVIR OÜ | 308.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2024 | Runikon Retail OÜ | 893.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2024 | Osaühing Cordeline | 143.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | Tallinn, Liivalaia tn 7 korteriühistu | 775.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | aktsiaselts Saarmas | 416.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Tetri OÜ | 2 562.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.08.2024 | Inseneriteenused OÜ | 24 895.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.08.2024 | OÜ divitiae | 625.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2024 | Tallinn, Liivalaia tn 7 korteriühistu | 246.05 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 30.07.2024 | MERVIR OÜ | 1 169.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | Tallinn, Liivalaia tn 7 korteriühistu | 686.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.07.2024 | MERVIR OÜ | 893.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | aktsiaselts Saarmas | 225.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2024 | OÜ divitiae | 625.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | AKTSIASELTS TALLINNA VESI | 204.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | MERVIR OÜ | 1 647.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2024 | Osaühing Koopia Niini & Rauam | 138.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | Eesti Muusika- ja Teatriakadeemia | 165.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | Selver AS | 108.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | MERVIR OÜ | 1 986.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | osaühing Mäesalu Kohvik | 509.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.07.2024 | Osaühing Pilgrim Group | 181.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | LINDSTRÖM OSAÜHING | 192.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | MERVIR OÜ | 1 895.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Mittetulundusühing Kardas | 1 070.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 414.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Tallinn, Liivalaia tn 7 korteriühistu | 871.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | 3D TUUR OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Tulbid ja Jalgratas | 359.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | MERVIR OÜ | 1 902.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | aktsiaselts Saarmas | 189.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Trage OÜ | 353.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | OÜ divitiae | 625.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | AKTSIASELTS TALLINNA VESI | 200.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | MERVIR OÜ | 1 904.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2024 | Aktsiaselts MK Autobuss | 451.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | MERVIR OÜ | 1 887.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | LINDSTRÖM OSAÜHING | 192.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | MERVIR OÜ | 1 999.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | osaühing Tiit-Reisid | 162.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 1 258.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | Kiwi Craft OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | Tallinn, Liivalaia tn 7 korteriühistu | 1 536.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | MERVIR OÜ | 750.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2024 | DEPO DIY EE OÜ | 275.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | MERVIR OÜ | 786.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | aktsiaselts Saarmas | 155.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | OÜ divitiae | 625.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | MERVIR OÜ | 1 585.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | AKTSIASELTS TALLINNA VESI | 274.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Spordiürituste Korraldamise Klubi | 154.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | MERVIR OÜ | 1 954.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | Osaühing Rekato | 270.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | R&V Kinnisvarahooldus OÜ | 280.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | LINDSTRÖM OSAÜHING | 192.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2024 | Tallinna Ülikool | 411.04 € Received | OPERATIONAL EXPENSES Tertiary education |
| 03.05.2024 | MERVIR OÜ | 2 056.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2024 | MERVIR OÜ | 1 936.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2024 | Tallinn, Liivalaia tn 7 korteriühistu | 1 877.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | Infotark AS | 402.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 1 712.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | Runikon Retail OÜ | 184.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | DEPO DIY EE OÜ | 294.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Boostbox OÜ | 388.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | aktsiaselts Saarmas | 205.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | MERVIR OÜ | 1 540.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | OÜ Puhastusimport | 158.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | MERVIR OÜ | 1 802.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | AKTSIASELTS TALLINNA VESI | 535.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | OÜ divitiae | 625.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2024 | MTÜ ASÕP | 887.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Osaühing Koopia Niini & Rauam | 149.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | LINDSTRÖM OSAÜHING | 192.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | MERVIR OÜ | 1 876.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | A&T Trading OÜ | 320.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Osaühing Rekato | 429.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Tetri OÜ | 1 317.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | MERVIR OÜ | 402.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | MERVIR OÜ | 1 838.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | A&T Trading OÜ | 306.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Polina Tšerkassova | 635.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 1 985.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | Tallinn, Liivalaia tn 7 korteriühistu | 1 964.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 148.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | MERVIR OÜ | 286.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | A&T Trading OÜ | 231.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | DEPO DIY EE OÜ | 494.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | MERVIR OÜ | 1 227.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Puhastusimport | 350.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | aktsiaselts Saarmas | 191.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | OÜ divitiae | 625.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2024 | AKTSIASELTS TALLINNA VESI | 178.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2024 | MERVIR OÜ | 1 627.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | LINDSTRÖM OSAÜHING | 192.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Tiptiptap OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | MERVIR OÜ | 1 925.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2024 | Tallinna Ülikool | 291.15 € Received | OPERATIONAL EXPENSES Tertiary education |
| 01.03.2024 | MERVIR OÜ | 1 892.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | Infotark AS | 472.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 2 568.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | Tallinn, Liivalaia tn 7 korteriühistu | 2 300.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | MERVIR OÜ | 737.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | DEPO DIY EE OÜ | 182.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | MERVIR OÜ | 1 205.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Confent OÜ | 377.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | OÜ divitiae | 625.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 332.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2024 | MERVIR OÜ | 809.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2024 | AKTSIASELTS TALLINNA VESI | 135.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2024 | Regulus Consult OÜ | 5 690.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2024 | MERVIR OÜ | 1 885.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | LINDSTRÖM OSAÜHING | 133.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2024 | Osaühing BALTIMPEKS | 136.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2024 | OÜ APL Restoranid | 730.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | MERVIR OÜ | 1 897.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.02.2024 | Veidiko Company OÜ | 10 725.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | Tetri OÜ | 390.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | MERVIR OÜ | 1 037.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | Tallinn, Liivalaia tn 7 korteriühistu | 2 065.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 2 203.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | Osaühing Cordeline | 152.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2024 | DEPO DIY EE OÜ | 154.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Regulus Consult OÜ | 2 009.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | aktsiaselts Saarmas | 279.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Aktsiaselts Kaupmees & Ko | 124.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 216.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | MERVIR OÜ | 366.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | MERVIR OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | AKTSIASELTS TALLINNA VESI | 115.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | OÜ divitiae | 615.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | LINDSTRÖM OSAÜHING | 131.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | MERVIR OÜ | 1 299.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Osaühing Koopia Niini & Rauam | 438.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | MERVIR OÜ | 1 672.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | RAHVA RAAMAT Aktsiaselts | 103.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | A&T Trading OÜ | 127.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Osaühing Rekato | 144.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | MERVIR OÜ | 1 670.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Tallinn, Liivalaia tn 7 korteriühistu | 1 774.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | AS Utilitas Tallinn | 1 824.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | DEPO DIY EE OÜ | 105.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | MERVIR OÜ | 283.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | aktsiaselts Saarmas | 244.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Puhastusimport | 146.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | MERVIR OÜ | 1 318.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | CHARLOT OÜ | 266.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Aktsiaselts Kaupmees & Ko | 208.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | OÜ Puhastusimport | 105.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 267.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Estrotech OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | LINDSTRÖM OSAÜHING | 180.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | MERVIR OÜ | 1 852.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | OÜ divitiae | 575.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2023 | AKTSIASELTS TALLINNA VESI | 192.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | ALPA Kids OÜ | 181.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | MERVIR OÜ | 1 844.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | MERVIR OÜ | 1 841.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | MERVIR OÜ | 105.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | OÜ FR Stuudio | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 1 363.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | Tallinn, Liivalaia tn 7 korteriühistu | 1 384.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | MERVIR OÜ | 1 065.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | DEPO DIY EE OÜ | 165.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | CHARLOT OÜ | 103.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | MERVIR OÜ | 786.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | aktsiaselts Saarmas | 208.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Stanford Music Osaühing | 173.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 172.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Taibutera OÜ | 263.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | LINDSTRÖM OSAÜHING | 180.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | MERVIR OÜ | 1 432.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | Shroomwell OÜ | 272.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | OÜ divitiae | 575.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | AKTSIASELTS TALLINNA VESI | 179.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | Junimperium Baar OÜ | 405.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | MERVIR OÜ | 1 771.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | MERVIR OÜ | 1 808.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | TAMMER OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | Spordiürituste Korraldamise Klubi | 113.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | Pribor OÜ | 336.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | MERVIR OÜ | 1 934.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2023 | Haridus- ja Teadusministeerium | 4 940.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 26.10.2023 | MERVIR OÜ | 1 777.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2023 | LINDSTRÖM OSAÜHING | 180.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | Tallinn, Liivalaia tn 7 korteriühistu | 665.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | CHARLOT OÜ | 466.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | DEPO DIY EE OÜ | 885.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | aktsiaselts Saarmas | 312.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | RTH OÜ | 650.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 137.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Osaühing Koopia Niini & Rauam | 243.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | OÜ divitiae | 575.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | AKTSIASELTS TALLINNA VESI | 179.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | MERVIR OÜ | 1 790.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2023 | MERVIR OÜ | 1 705.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | Viirekaare OÜ | 4 940.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2023 | Aktsiaselts CHEMI-PHARM | 136.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2023 | Lastekaitse Liit | 168.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | MERVIR OÜ | 1 795.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.09.2023 | Apollo Kauplused OÜ | 175.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | Tallinn, Liivalaia tn 7 korteriühistu | 868.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | LINDSTRÖM OSAÜHING | 107.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | DEPO DIY EE OÜ | 108.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | MERVIR OÜ | 342.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | aktsiaselts Saarmas | 197.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OÜ Puhastusimport | 132.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | MERVIR OÜ | 1 370.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | CHARLOT OÜ | 220.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | Aktsiaselts Kaupmees & Ko | 115.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 119.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | OÜ divitiae | 575.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | AKTSIASELTS TALLINNA VESI | 162.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2023 | MERVIR OÜ | 1 547.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2023 | MERVIR OÜ | 1 356.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2023 | OÜ Mustamäe Apteek | 144.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2023 | osaühing Armel Haldus | 127.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2023 | OÜ Puhastusimport | 105.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2023 | MERVIR OÜ | 1 054.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2023 | Eesti Pereteraapia Kool | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2023 | Runikon Retail OÜ | 231.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2023 | Mittetulundusühing Kardas | 1 171.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.08.2023 | MERVIR OÜ | 691.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.08.2023 | Tallinn, Liivalaia tn 7 korteriühistu | 873.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2023 | Suurmeister OÜ | 2 616.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2023 | A&T Trading OÜ | 104.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | MERVIR OÜ | 144.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2023 | OÜ divitiae | 575.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2023 | MERVIR OÜ | 550.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.08.2023 | MERVIR OÜ | 396.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2023 | osaühing Armel Haldus | 742.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.08.2023 | osaühing Armel Haldus | 693.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2023 | osaühing Armel Haldus | 784.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | Taviberg Ehitus OÜ | 10 768.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2023 | Tallinn, Liivalaia tn 7 korteriühistu | 898.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2023 | aktsiaselts Saarmas | 233.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2023 | osaühing Armel Haldus | 485.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | OÜ divitiae | 575.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2023 | OÜ Sanfiks | 140.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | AKTSIASELTS TALLINNA VESI | 184.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2023 | MERVIR OÜ | 1 081.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2023 | osaühing Armel Haldus | 591.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2023 | MERVIR OÜ | 1 737.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2023 | Telia Eesti AS | 199.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2023 | Eesti Muusika- ja Teatriakadeemia | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2023 | Boostbox OÜ | 621.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2023 | LINDSTRÖM OSAÜHING | 180.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | MERVIR OÜ | 1 790.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2023 | OÜ Sanfiks | 777.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | Viirekaare OÜ | 540.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | MERVIR OÜ | 743.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 669.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | osaühing Mäesalu Kohvik | 511.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | Tallinn, Liivalaia tn 7 korteriühistu | 859.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | OÜ Sanfiks | 4 272.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | aktsiaselts Saarmas | 377.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | MERVIR OÜ | 1 118.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Valgamaa Kutseõppekeskus | 2 700.00 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
| 19.06.2023 | OÜ divitiae | 575.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2023 | AKTSIASELTS TALLINNA VESI | 209.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2023 | MERVIR OÜ | 1 887.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2023 | Osaühing CALDORING | 146.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.06.2023 | Mittetulundusühing Eesti Alushariduse Juhtide Ühendus | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.06.2023 | Spordiürituste Korraldamise Klubi | 124.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2023 | R&V Kinnisvarahooldus OÜ | 265.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2023 | osaühing Armel Haldus | 141.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2023 | MERVIR OÜ | 1 856.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2023 | Aktsiaselts Esvika Elekter | 141.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2023 | OÜ Puhastusimport | 105.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2023 | Sihtasutus Liikumisharrastuse kompetentsikeskus | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | PriErka OÜ | 425.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | LINDSTRÖM OSAÜHING | 180.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | Osaühing Geniteh | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | MERVIR OÜ | 1 817.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.06.2023 | Mittetulundusühing Korrus3 | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.06.2023 | Tallinna Ülikool | 205.52 € Received | OPERATIONAL EXPENSES Tertiary education |
| 01.06.2023 | Tallinna Ülikool | 171.26 € Received | OPERATIONAL EXPENSES Tertiary education |
| 26.05.2023 | MERVIR OÜ | 1 442.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | Tallinn, Liivalaia tn 7 korteriühistu | 1 307.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 1 355.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2023 | Ergonomik OÜ | 528.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | MTÜ ASÕP | 294.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Aktsiaselts Kaupmees & Ko | 118.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | MERVIR OÜ | 1 603.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | aktsiaselts Saarmas | 194.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | OÜ divitiae | 575.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | Hoovipood OÜ | 4 620.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.05.2023 | AKTSIASELTS TALLINNA VESI | 162.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Unaflor OÜ | 2 156.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | MERVIR OÜ | 1 884.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | LINDSTRÖM OSAÜHING | 180.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | Baltic Bark OÜ | 178.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | MERVIR OÜ | 1 886.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2023 | RAHVA RAAMAT Aktsiaselts | 156.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | OÜ Andrus Lehtmets | 680.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | MERVIR OÜ | 1 460.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 2 303.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2023 | Tallinn, Liivalaia tn 7 korteriühistu | 1 852.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | DEPO DIY EE OÜ | 190.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | osaühing Armel Haldus | 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | aktsiaselts Saarmas | 182.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | OÜ Puhastusimport | 146.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | MERVIR OÜ | 1 721.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | MTÜ ASÕP | 432.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | OÜ divitiae | 575.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | OÜ divitiae | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 131.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | AKTSIASELTS TALLINNA VESI | 154.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | MERVIR OÜ | 1 708.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2023 | Sihtasutus Teaduskeskus Ahhaa | 146.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2023 | Tallinna Ülikool | 145.57 € Received | OPERATIONAL EXPENSES Tertiary education |
| 10.04.2023 | LINDSTRÖM OSAÜHING | 180.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | MERVIR OÜ | 1 735.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2023 | Tallinna Ülikool | 145.52 € Received | OPERATIONAL EXPENSES Tertiary education |
| 05.04.2023 | AS G4S Eesti | 133.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2023 | Osaühing Cordeline | 128.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2023 | OÜ Sanfiks | 213.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2023 | 3D TUUR OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2023 | Juustukuningad OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2023 | MERVIR OÜ | 1 724.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | Tallinn, Liivalaia tn 7 korteriühistu | 1 849.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 2 284.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | MERVIR OÜ | 829.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | MTÜ ASÕP | 392.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | MERVIR OÜ | 582.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | LUWI OÜ | 145.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | OÜ ARKOGREN | 197.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | AKTSIASELTS TALLINNA VESI | 154.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | OÜ divitiae | 575.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Eesti Energia AS | 201.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.03.2023 | MERVIR OÜ | 1 324.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | LINDSTRÖM OSAÜHING | 180.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2023 | MERVIR OÜ | 1 728.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2023 | Infotark AS | 367.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2023 | Wenesta OÜ | 741.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2023 | MERVIR OÜ | 1 752.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2023 | AS G4S Eesti | 342.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2023 | MERVIR OÜ | 729.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2023 | MERVIR OÜ | 1 042.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 2 574.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | Tallinn, Liivalaia tn 7 korteriühistu | 1 959.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | aktsiaselts Saarmas | 160.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | MTÜ ASÕP | 450.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Luel OÜ | 770.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 267.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | MERVIR OÜ | 1 768.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | OÜ divitiae | 575.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.02.2023 | AKTSIASELTS TALLINNA VESI | 137.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | LINDSTRÖM OSAÜHING | 180.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2023 | MERVIR OÜ | 1 639.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2023 | Rahmqvist Estonia OÜ | 104.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2023 | Confent OÜ | 315.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2023 | Aktsiaselts Antista | 204.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2023 | MERVIR OÜ | 1 791.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2023 | MERVIR OÜ | 1 275.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 2 790.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2023 | Tallinn, Liivalaia tn 7 korteriühistu | 2 094.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | aktsiaselts Saarmas | 202.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 474.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Bergy OÜ | 383.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | MERVIR OÜ | 349.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Aktsiaselts Kaupmees & Ko | 163.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | Taviberg Ehitus OÜ | 1 680.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | OÜ divitiae | 575.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | osaühing Armel Haldus | 1 104.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | aktsiaselts Saarmas | 390.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2023 | aktsiaselts Avera-Trading | 144.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2023 | Abc Asfalt OÜ | 346.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | AKTSIASELTS TALLINNA VESI | 141.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2023 | MERVIR OÜ | 819.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2023 | MTÜ ASÕP | 264.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2023 | A&T Trading OÜ | 248.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2023 | Osaühing Cordeline | 165.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2023 | KoristusPro OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | Proyard OÜ | 468.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2023 | MERVIR OÜ | 998.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |