Tallinna Luha Lasteaed
Legal form:
Local government agency
Registration code:
75018354
VAT number:
EE102632185
Financial year period:
01.01 - 31.12
Established:
28.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Luha tn 29
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
VAT liability
| Start | End | |
|---|---|---|
| EE102632185 | 30.06.2023 |
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 | 66 114 € | 70 198 € | 164 € | 24 |
| Total: | 66 114 € | 70 198 € | 164 € | |
| 2024 Q4 | 53 757 € | 57 230 € | 0 € | 26 |
| 2024 Q3 | 59 868 € | 63 656 € | 0 € | 25 |
| 2024 Q2 | 56 443 € | 60 177 € | 0 € | 25 |
| 2024 Q1 | 57 745 € | 61 463 € | 300 € | 26 |
| Total: | 227 813 € | 242 527 € | 300 € | |
| 2023 Q4 | 52 983 € | 56 216 € | 195 € | 26 |
| 2023 Q3 | 56 532 € | 60 021 € | 0 € | 26 |
| 2023 Q2 | 50 653 € | 53 849 € | 0 € | 27 |
| 2023 Q1 | 50 828 € | 53 947 € | 0 € | 28 |
| Total: | 210 996 € | 224 032 € | 195 € | |
| 2022 Q4 | 41 468 € | 44 143 € | 0 € | 27 |
| 2022 Q3 | 44 498 € | 47 216 € | 0 € | 27 |
| 2022 Q2 | 41 393 € | 44 214 € | 0 € | 25 |
| 2022 Q1 | 43 383 € | 46 426 € | 0 € | 27 |
| Total: | 170 742 € | 181 998 € | 0 € | |
| 2021 Q4 | 41 224 € | 44 121 € | 0 € | 27 |
| 2021 Q3 | 40 027 € | 42 879 € | 0 € | 26 |
| 2021 Q2 | 37 040 € | 39 769 € | 0 € | 26 |
| 2021 Q1 | 42 951 € | 46 036 € | 0 € | 26 |
| Total: | 161 242 € | 172 805 € | 0 € | |
| 2020 Q4 | 39 180 € | 41 941 € | 0 € | 25 |
| 2020 Q3 | 38 265 € | 41 190 € | 0 € | 27 |
| 2020 Q2 | 34 842 € | 37 577 € | 0 € | 27 |
| 2020 Q1 | 39 207 € | 42 204 € | 0 € | 26 |
| Total: | 151 493 € | 162 912 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Aita Saar | 21.05.1958 (66) | Authorized representative of an institution | 04.02.2019 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048280 / 3 | 04.02.2019 | Entry - Amendment entry | In force (04.02.2019) | |
| G 50048280 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 28.03.2025 | Osaühing Tüdrukud | 2 175.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | DEPO DIY EE OÜ | 109.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS Utilitas Tallinn | 2 001.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 304.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Osaühing Tüdrukud | 1 434.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | AS Kesko Senukai Estonia | 108.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 427.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Furnitop OÜ | 174.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 214.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Osaühing Tüdrukud | 2 339.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Osaühing Tüdrukud | 2 310.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | DEPO DIY EE OÜ | 106.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Osaühing Tüdrukud | 2 505.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Aktsiaselts Antista | 407.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 1 955.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Lapse heaks OÜ | 203.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | OÜ Sewing Port | 100.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AKTSIASELTS TALLINNA VESI | 334.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Osaühing Tüdrukud | 2 313.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AS DECORA | 191.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 406.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Simulaakrum OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Tallinna Muusika- ja Balletikool | 805.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 248.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Osaühing Esperan | 870.59 € Paid | LABOR COSTS Pre-primary education |
| 14.02.2025 | Osaühing Tüdrukud | 2 350.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Osaühing Esperan | 1 652.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | osaühing Linnuliinu | 850.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Osaühing Tüdrukud | 2 479.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Selver AS | 187.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | Osaühing Timber & Field | 341.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | Osaühing Tüdrukud | 3 176.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2025 | Taibutera OÜ | 264.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 1 878.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | AKTSIASELTS TALLINNA VESI | 254.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Osaühing Tüdrukud | 316.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Puhastusimport | 1 962.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Infotark AS | 3 358.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 310.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | LENDLIIS OÜ | 999.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 215.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | OÜ Sanfiks | 125.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Taisto Bussid AS | 207.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Osaühing Tüdrukud | 2 379.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Runikon Retail OÜ | 328.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Riigimetsa Majandamise Keskus | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Punnis Possu OÜ | 2 339.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Bergy OÜ | 540.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | Osaühing Tüdrukud | 2 451.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | Aktsiaselts Orient Office | 375.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | Heuristikalabor OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Ruutu10 OÜ | 732.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Osaühing Tüdrukud | 2 500.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | OÜ Sewing Port | 207.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | AKTSIASELTS TALLINNA VESI | 321.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | OÜ Gastro Suurköögid | 434.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Maililii OÜ | 1 108.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Aiapiirded OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | AS Utilitas Tallinn | 1 589.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | AS DECORA | 150.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 320.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing Koopia Niini & Rauam | 134.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ KAARE LELULA | 120.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | D-Digital OÜ | 149.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Infotark AS | 507.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Puhastusimport | 139.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | aktsiaselts Avera-Trading | 367.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing Tüdrukud | 2 455.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | Kumer Saag OÜ | 1 377.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 231.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Tallinna Ülikool | 205.52 € Received | OPERATIONAL EXPENSES Tertiary education |
| 13.12.2024 | Osaühing Tüdrukud | 2 363.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Tiptiptap OÜ | 1 948.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | A&T Trading OÜ | 150.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Osaühing Tüdrukud | 2 325.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | MTÜ MENTOR INSPIRA | 290.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.12.2024 | KE Mööbel OÜ | 671.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | Osaühing Tüdrukud | 2 889.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | Osaühing Koopia Niini & Rauam | 208.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | OÜ Gastro Suurköögid | 276.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | MyWorkshop OÜ | 560.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 1 170.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Osaühing Geniteh | 140.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | E-LUX KODUTEHNIKA OÜ | 687.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | DEPO DIY EE OÜ | 340.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | AKTSIASELTS TALLINNA VESI | 370.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Infotark AS | 275.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ Puhastusimport | 175.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Osaühing Tüdrukud | 2 086.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 304.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Eliser OÜ | 105.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 226.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Osaühing Tüdrukud | 1 977.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | AJ Tooted Aktsiaselts | 129.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | LENDLIIS OÜ | 239.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | Osaühing Tüdrukud | 2 243.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | OÜ Laste Aeg | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | Aktsiaselts Antista | 447.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | Osaühing Tüdrukud | 2 430.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | Osaühing Tüdrukud | 1 896.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 125.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 361.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | CHARLOT OÜ | 206.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Puhastusimport | 189.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 219.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Osaühing Tüdrukud | 2 878.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 198.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | OÜ BlueRay | 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Osaühing Geniteh | 140.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | Osaühing Tüdrukud | 2 593.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | Osaühing Tüdrukud | 2 506.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.10.2024 | OÜ Sanfiks | 187.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Uksed Lukud OÜ | 1 621.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | Osaühing Tüdrukud | 2 551.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | AKTSIASELTS TALLINNA VESI | 239.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Lastekaitse Liit | 206.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Kumer Saag OÜ | 884.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 149.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 164.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Osaühing Tüdrukud | 2 133.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | Tiptiptap OÜ | 23 742.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | Osaühing Tüdrukud | 1 425.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2024 | Kumer Saag OÜ | 232.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | Osaühing Tüdrukud | 1 466.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | PELIAS BALTIC OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | OÜ Sanfiks | 144.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | Osaühing Tüdrukud | 1 296.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.08.2024 | Tiptiptap OÜ | 13 910.44 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.08.2024 | Osaühing Tüdrukud | 479.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 114.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.08.2024 | Osaühing Tüdrukud | 590.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2024 | OÜ Sanfiks | 206.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2024 | Krausberg Eesti OÜ | 1 871.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | AKTSIASELTS TALLINNA VESI | 300.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | OÜ Sewing Port | 117.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 157.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | OÜ Welinordek | 683.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ Puhastusimport | 117.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | CHARLOT OÜ | 465.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Osaühing Tüdrukud | 915.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 172.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | Osaühing Tüdrukud | 1 992.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | Osaühing Tüdrukud | 2 427.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.07.2024 | Taisto Bussid AS | 317.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | Osaühing Tüdrukud | 2 433.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 500.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Mittetulundusühing Kardas | 1 070.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Osaühing Tüdrukud | 2 658.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | AKTSIASELTS TALLINNA VESI | 387.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Heuristikalabor OÜ | 1 050.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Puhastusimport | 229.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | DEPO DIY EE OÜ | 163.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 154.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 184.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.06.2024 | BFL Security OÜ | 189.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | Osaühing Tüdrukud | 2 539.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Tiptiptap OÜ | 274.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | Osaühing Tüdrukud | 2 393.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Osaühing Koopia Niini & Rauam | 106.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 588.00 € Received | OTHER SUBSIDIES Agriculture |
| 31.05.2024 | Osaühing Tüdrukud | 3 609.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | Tallinna Ülikool | 411.04 € Received | OPERATIONAL EXPENSES Tertiary education |
| 30.05.2024 | 1Bussirent OÜ | 427.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.05.2024 | OÜ Sewing Port | 119.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 1 457.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | Mest OÜ | 147.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | Osaühing Rekato | 151.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | OÜ Tuleoht | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AKTSIASELTS TALLINNA VESI | 374.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2024 | DEPO DIY EE OÜ | 224.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Sihtasutus Virumaa Muuseumid | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Cortiner Eesti OÜ | 198.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Osaühing Tüdrukud | 2 840.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 168.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 203.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2024 | LENDLIIS OÜ | 126.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | Osaühing Tüdrukud | 2 528.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | OÜ UUE-KURISTU | 304.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | Osaühing Geniteh | 200.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2024 | SK HOOLDUS OÜ | 353.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2024 | Osaühing Tüdrukud | 2 449.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2024 | Ventlahendus OÜ | 1 372.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.04.2024 | OÜ KAARE LELULA | 135.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2024 | Osaühing Tüdrukud | 2 565.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | Heuristikalabor OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 331.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 1 905.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | DEPO DIY EE OÜ | 152.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 203.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | Osaühing Tüdrukud | 1 954.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 208.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2024 | Osaühing Tüdrukud | 2 508.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Osaühing Koopia Niini & Rauam | 149.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | Osaühing Tüdrukud | 2 290.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | OSAÜHING TARTU TULI | 150.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Osaühing Tüdrukud | 2 476.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | ALPA Kids OÜ | 209.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 2 123.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | Nupu Learning OÜ | 128.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 263.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | AKTSIASELTS TALLINNA VESI | 317.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Osaühing Tüdrukud | 1 569.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Cortiner Eesti OÜ | 410.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | CHARLOT OÜ | 210.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Enefit AS | 231.06 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 18.03.2024 | Osaühing Geniteh | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2024 | Osaühing Tüdrukud | 2 458.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | Nordic Clean Air Group OÜ | 902.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | Heuristikalabor OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | Osaühing Tüdrukud | 2 449.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2024 | OÜ ARKOGREN | 246.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2024 | Osaühing Tüdrukud | 3 049.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 2 777.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AKTSIASELTS TALLINNA VESI | 296.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Osaühing Geniteh | 145.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Osaühing Tüdrukud | 1 480.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Enefit AS | 464.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 229.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2024 | Selver AS | 151.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2024 | Osaühing Tüdrukud | 856.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2024 | Osaühing Tüdrukud | 2 164.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | Osaühing Tüdrukud | 2 412.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | Osaühing Tüdrukud | 1 355.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 2 321.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 265.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Eesti Energia AS | 324.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Cortiner Eesti OÜ | 229.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Osaühing Tüdrukud | 172.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 213.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Bergy OÜ | 1 093.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | A&T Trading OÜ | 1 147.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Puhastusimport | 1 830.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Puhastusimport | 224.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | LENDLIIS OÜ | 1 440.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | A&T Trading OÜ | 348.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | CHARLOT OÜ | 391.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Osaühing Tüdrukud | 1 667.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | Osaühing Tüdrukud | 2 169.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | Apollo Kauplused OÜ | 107.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | OÜ KAARE LELULA | 114.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | Taibutera OÜ | 556.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | A&T Trading OÜ | 348.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Osaühing Tüdrukud | 2 651.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AJ Tooted Aktsiaselts | 220.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Tallinna Ülikool | 102.75 € Received | OPERATIONAL EXPENSES Tertiary education |
| 22.12.2023 | AS Utilitas Tallinn | 1 903.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | DEPO DIY EE OÜ | 483.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | A&T Trading OÜ | 139.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | AKTSIASELTS TALLINNA VESI | 364.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | AS Kesko Senukai Estonia | 287.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Osaühing Tüdrukud | 1 737.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Cortiner Eesti OÜ | 429.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Osaühing Geniteh | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Garsys OÜ | 578.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Eesti Energia AS | 435.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 240.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | OÜ KAARE LELULA | 314.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2023 | Osaühing Tüdrukud | 2 118.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | A&T Trading OÜ | 283.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Bestmarki Suurköökide Aktsiaselts | 101.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | Osaühing Tüdrukud | 2 052.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | Heuristikalabor OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | Heuristikalabor OÜ | 1 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | Osaühing Tüdrukud | 2 284.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 1 540.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | Osaühing Tüdrukud | 1 250.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AKTSIASELTS TALLINNA VESI | 364.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | OÜ Pixner | 1 191.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | OÜ Dada AD | 108.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | LENDLIIS OÜ | 263.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | LENDLIIS OÜ | 139.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OÜ Puhastusimport | 220.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | CHARLOT OÜ | 967.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Cortiner Eesti OÜ | 206.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Osaühing Tüdrukud | 2 571.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 327.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 227.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | osaühing Kolmas Aste | 468.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | OÜ Sirena Invest | 130.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | Taisto Bussid AS | 498.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | Osaühing Tüdrukud | 2 085.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | Tallinna Ülikool | 205.50 € Received | OPERATIONAL EXPENSES Tertiary education |
| 06.11.2023 | A&T Trading OÜ | 436.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | OÜ KAARE LELULA | 433.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | Osaühing Tüdrukud | 2 230.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2023 | OÜ Puhastusimport | 959.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | Osaühing Tüdrukud | 2 194.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | Martipet OÜ | 437.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | Osaühing Geniteh | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 141.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 338.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | DEPO DIY EE OÜ | 180.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Cortiner Eesti OÜ | 145.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | CHARLOT OÜ | 176.93 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 20.10.2023 | Osaühing Tüdrukud | 2 085.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 161.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 174.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | AS G4S Eesti | 198.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | A&T Trading OÜ | 503.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Tiptiptap OÜ | 3 540.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | Osaühing Tüdrukud | 2 148.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | Osaühing Tüdrukud | 2 240.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | osaühing Kolmas Aste | 468.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | Osaühing Tüdrukud | 2 606.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | Meliva AS | 405.00 € Paid | LABOR COSTS Pre-primary education |
| 22.09.2023 | AKTSIASELTS TALLINNA VESI | 269.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Osaühing Tüdrukud | 1 823.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 144.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 119.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | OÜ Sanfiks | 111.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | Kumer Saag OÜ | 1 058.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2023 | Osaühing Tüdrukud | 1 829.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2023 | Tiptiptap OÜ | 5 268.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2023 | AS Atea | 796.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2023 | Osaühing Tüdrukud | 1 592.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2023 | Osaühing Tüdrukud | 1 054.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2023 | Mittetulundusühing Kardas | 1 171.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.08.2023 | Osaühing Tüdrukud | 661.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2023 | Anu-Kristin Tara Teenused OÜ | 1 860.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Osaühing Tüdrukud | 670.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 114.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.08.2023 | Tiptiptap OÜ | 33 539.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2023 | OÜ Sanfiks | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2023 | OÜ FineFloors | 596.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2023 | Krausberg Eesti OÜ | 1 297.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 122.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | AKTSIASELTS TALLINNA VESI | 282.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | OÜ Puhastusimport | 110.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | PoMo Playgrounds OÜ | 780.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | CHARLOT OÜ | 264.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Cortiner Eesti OÜ | 165.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Osaühing Tüdrukud | 979.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2023 | Runikon Retail OÜ | 385.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Eesti Energia AS | 163.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2023 | Osaühing Tüdrukud | 950.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2023 | OÜ Puhastusimport | 229.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2023 | Osaühing Tüdrukud | 1 903.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | Osaühing Tüdrukud | 2 708.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2023 | C&C EE OÜ | 109.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2023 | A&T Trading OÜ | 540.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 523.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | A&T Trading OÜ | 810.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | DEPO DIY EE OÜ | 387.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | Lastekaitse Liit | 206.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | AKTSIASELTS TALLINNA VESI | 364.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Osaühing Tüdrukud | 1 342.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Cortiner Eesti OÜ | 212.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | OÜ Puhastusimport | 110.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | Tiptiptap OÜ | 270.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | CHARLOT OÜ | 419.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | OÜ Gastro Suurköögid | 234.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 130.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 180.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2023 | Osaühing Tüdrukud | 1 938.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2023 | Osaühing Koopia Niini & Rauam | 249.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2023 | Osaühing Geniteh | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2023 | Osaühing Geniteh | 210.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2023 | Osaühing Tüdrukud | 1 948.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2023 | Osaühing Geniteh | 210.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | La La Lastela OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | Osaühing Tüdrukud | 2 144.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | OÜ Tuleoht | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2023 | Osaühing Tüdrukud | 1 737.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 1 576.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | AKTSIASELTS TALLINNA VESI | 295.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | LENDLIIS OÜ | 405.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | DEPO DIY EE OÜ | 334.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 174.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 145.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | Osaühing Tüdrukud | 1 895.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | Eliser OÜ | 187.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | CHARLOT OÜ | 147.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | OÜ Sanfiks | 254.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | Osaühing Tüdrukud | 2 203.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2023 | Miski OÜ | 720.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2023 | Tallinna Ülikool | 102.75 € Received | OPERATIONAL EXPENSES Tertiary education |
| 05.05.2023 | Osaühing Tüdrukud | 2 078.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.04.2023 | Osaühing Tüdrukud | 1 747.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 2 533.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | DEPO DIY EE OÜ | 103.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | Klick Eesti AS | 140.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | AKTSIASELTS TALLINNA VESI | 355.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Osaühing Tüdrukud | 1 873.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Cortiner Eesti OÜ | 343.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | CHARLOT OÜ | 189.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 266.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | OÜ Sanfiks | 223.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 215.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Kumer Saag OÜ | 210.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | Officeday Estonia OÜ | 323.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | Osaühing Tüdrukud | 1 883.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2023 | SK HOOLDUS OÜ | 348.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2023 | Tallinna Ülikool | 145.57 € Received | OPERATIONAL EXPENSES Tertiary education |
| 10.04.2023 | Osaühing Tüdrukud | 2 080.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | Ehitusnorm OÜ | 696.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | Loomevunk OÜ | 550.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2023 | OÜ Puhastusimport | 112.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2023 | Osaühing Tüdrukud | 3 306.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | AKTSIASELTS TALLINNA VESI | 282.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 2 472.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Osaühing Tüdrukud | 2 261.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Cortiner Eesti OÜ | 118.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Kinnisvarapartner OÜ | 192.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | CHARLOT OÜ | 138.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 327.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Eesti Energia AS | 204.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2023 | Tallinna Ülikool | 145.57 € Received | OPERATIONAL EXPENSES Tertiary education |
| 13.03.2023 | Osaühing SPORTSERVICE | 262.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | ALPA Kids OÜ | 201.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2023 | Osaühing Tüdrukud | 2 112.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2023 | OÜ Puhastusimport | 157.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2023 | Osaühing Tüdrukud | 2 034.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2023 | Osaühing Geniteh | 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 2 746.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | Osaühing Tüdrukud | 1 265.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2023 | AKTSIASELTS TALLINNA VESI | 317.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | AS G4S Eesti | 180.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Osaühing Tüdrukud | 2 942.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 395.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Miski OÜ | 1 440.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | Eesti Energia AS | 238.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2023 | OÜ LIFA | 900.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | Anu-Kristin Tara Teenused OÜ | 234.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | Selver AS | 7.46 € Paid | LABOR COSTS Pre-primary education |
| 13.02.2023 | Selver AS | 126.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2023 | Osaühing Tüdrukud | 1 968.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2023 | Digital Learning Systems OÜ | 157.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2023 | Osaühing Tüdrukud | 2 210.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2023 | Osaühing Tüdrukud | 1 830.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 2 937.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | AKTSIASELTS TALLINNA VESI | 257.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | aktsiaselts ESPAK | 150.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | OÜ Puhastusimport | 140.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 649.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Osaühing Tüdrukud | 157.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Juraro Grindavik OÜ | 106.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | CHARLOT OÜ | 587.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | LENDLIIS OÜ | 546.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | OÜ Puhastusimport | 1 692.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Eesti Energia AS | 188.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2023 | Osaühing Tüdrukud | 890.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2023 | Osaühing Timber & Field | 479.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2023 | Osaühing Koopia Niini & Rauam | 354.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2023 | OÜ Sanfiks | 526.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | A&T Trading OÜ | 262.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2023 | Osaühing Tüdrukud | 980.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2023 | osaühing TORRI | 367.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | Osaühing Tüdrukud | 1 353.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2022 | Mittetulundusühing Hooling | 1 540.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2022 | OÜ Textelle | 385.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | Pagaripoisid OÜ | 187.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | Wenesta OÜ | 259.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AS Utilitas Tallinn | 2 153.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | Runikon Retail OÜ | 294.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | RAHVA RAAMAT Aktsiaselts | 101.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | OÜ Gastro Suurköögid | 145.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | AKTSIASELTS TALLINNA VESI | 321.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Osaühing Tüdrukud | 651.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | aktsiaselts ESPAK | 125.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2022 | Estrotech OÜ | 224.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2022 | Taibutera OÜ | 131.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 190.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 564.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | Osaühing Tüdrukud | 1 022.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | Kõnekindlus OÜ | 194.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | CV Keskus OÜ | 215.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | Juraro Grindavik OÜ | 225.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2022 | Osaühing Tüdrukud | 1 120.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2022 | Eliser OÜ | 983.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2022 | Osaühing Tüdrukud | 1 153.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2022 | Kumer Saag OÜ | 224.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2022 | A&T Trading OÜ | 289.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2022 | Osaühing Tüdrukud | 970.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | AS Utilitas Tallinn | 1 481.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | Klick Eesti AS | 152.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | AKTSIASELTS TALLINNA VESI | 312.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | aktsiaselts ESPAK | 367.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | CHARLOT OÜ | 324.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 368.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | aktsiaselts ESPAK | 403.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Osaühing Tüdrukud | 1 102.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2022 | Eesti Energia AS | 169.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | A&T Trading OÜ | 820.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2022 | OÜ Sanfiks | 238.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2022 | Boostbox OÜ | 380.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2022 | Osaühing Tüdrukud | 1 099.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2022 | Juraro Grindavik OÜ | 114.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2022 | Orkla Eesti AS | 106.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2022 | KOTRYNA OÜ | 613.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2022 | OÜ KAARE LELULA | 408.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2022 | Osaühing Tüdrukud | 1 003.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2022 | Sirje Pree | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2022 | Osaühing Tüdrukud | 1 128.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2022 | Borsa Eesti Osaühing | 328.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2022 | OÜ Puhastusimport | 124.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AS Utilitas Tallinn | 1 036.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2022 | AKTSIASELTS TALLINNA VESI | 304.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | CHARLOT OÜ | 396.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | Osaühing Tüdrukud | 916.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |