Tallinna Suitsupääsupesa Lasteaed
Legal form:
Local government agency
Registration code:
75018377
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
28.11.2000 (24)
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Suitsu põik 4
Status:
Registered
Contacts
Email:
Phone:
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Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
2
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 78 980 € | 84 713 € | 0 € | 24 |
| Total: | 78 980 € | 84 713 € | 0 € | |
| 2024 Q4 | 60 683 € | 64 874 € | 0 € | 23 |
| 2024 Q3 | 64 218 € | 68 569 € | 0 € | 23 |
| 2024 Q2 | 62 938 € | 67 293 € | 0 € | 21 |
| 2024 Q1 | 77 804 € | 82 995 € | 0 € | 22 |
| Total: | 265 643 € | 283 731 € | 0 € | |
| 2023 Q4 | 58 984 € | 62 875 € | 0 € | 23 |
| 2023 Q3 | 66 240 € | 70 723 € | 0 € | 20 |
| 2023 Q2 | 58 591 € | 62 613 € | 0 € | 22 |
| 2023 Q1 | 63 438 € | 67 726 € | 0 € | 21 |
| Total: | 247 253 € | 263 938 € | 0 € | |
| 2022 Q4 | 50 063 € | 53 546 € | 0 € | 21 |
| 2022 Q3 | 56 120 € | 59 944 € | 0 € | 20 |
| 2022 Q2 | 48 217 € | 51 605 € | 0 € | 22 |
| 2022 Q1 | 57 601 € | 61 619 € | 0 € | 21 |
| Total: | 212 002 € | 226 714 € | 0 € | |
| 2021 Q4 | 46 885 € | 50 203 € | 0 € | 21 |
| 2021 Q3 | 44 598 € | 48 089 € | 0 € | 22 |
| 2021 Q2 | 41 730 € | 45 027 € | 0 € | 22 |
| 2021 Q1 | 49 484 € | 53 382 € | 0 € | 23 |
| Total: | 182 697 € | 196 701 € | 0 € | |
| 2020 Q4 | 44 192 € | 47 731 € | 0 € | 22 |
| 2020 Q3 | 41 401 € | 44 760 € | 0 € | 22 |
| 2020 Q2 | 40 232 € | 43 495 € | 0 € | 22 |
| 2020 Q1 | 53 596 € | 57 908 € | 0 € | 22 |
| Total: | 179 421 € | 193 895 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Triin Laanemaa | 04.06.1973 (51) | Authorized representative of an institution | 22.05.2024 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047876 / 4 | 22.05.2024 | Entry - Amendment entry | In force (22.05.2024) | |
| G 50047876 / 3 | 12.03.2019 | Entry - Amendment entry | In force (12.03.2019) | |
| G 50047876 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 28.03.2025 | MERVIR OÜ | 1 854.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | TAMMER OÜ | 159.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | AS Terminal | 3 469.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | MERVIR OÜ | 1 191.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 380.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 333.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 182.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 183.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Eesti Töötukassa | 465.46 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 14.03.2025 | MERVIR OÜ | 1 780.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | OÜ Topdoor | 405.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | MERVIR OÜ | 1 694.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | DEPO DIY EE OÜ | 150.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | MERVIR OÜ | 1 690.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | AS Terminal | 3 609.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | aktsiaselts Saarmas | 164.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | DEPO DIY EE OÜ | 115.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | MERVIR OÜ | 1 793.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | OÜ Articard | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 342.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Eesti Töötukassa | 640.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 17.02.2025 | Enefit AS | 220.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | AKTSIASELTS TALLINNA VESI | 215.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | MERVIR OÜ | 1 844.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | MERVIR OÜ | 1 730.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Aktsiaselts Würth | 568.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | Osaühing Timber & Field | 516.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | MERVIR OÜ | 1 869.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | AS Terminal | 2 797.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2025 | aktsiaselts Saarmas | 135.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | MERVIR OÜ | 527.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | Tallinna Ülikool | 205.52 € Received | OPERATIONAL EXPENSES Tertiary education |
| 21.01.2025 | DEPO DIY EE OÜ | 204.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | LENDLIIS OÜ | 1 249.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | LENDLIIS OÜ | 1 585.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | MERVIR OÜ | 140.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Puhastusimport | 2 004.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Koldesoojus OÜ | 15 603.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | aktsiaselts Avera-Trading | 396.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | TarkTalu OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Mittetulundusühing Kardas | 976.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 327.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | LENDLIIS OÜ | 1 183.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | LENDLIIS OÜ | 779.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | MERVIR OÜ | 147.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 217.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | AKTSIASELTS TALLINNA VESI | 152.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2025 | osaühing Mäesalu Kohvik | 732.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Neles OÜ | 7 320.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | Eesti Töötukassa | 640.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 13.01.2025 | MERVIR OÜ | 1 782.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | MERVIR OÜ | 1 869.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | TAMMER OÜ | 518.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | AS Terminal | 2 717.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | osaühing Mäesalu Kohvik | 1 061.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 1 407.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | MERVIR OÜ | 1 688.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | aktsiaselts Saarmas | 163.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Osaühing Rekato | 781.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | osaühing Mäesalu Kohvik | 120.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | DEPO DIY EE OÜ | 132.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | MERVIR OÜ | 1 782.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | MERVIR OÜ | 1 755.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Aktsiaselts Kaupmees & Ko | 350.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 261.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Puhastusimport | 362.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Enefit AS | 198.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | DEPO DIY EE OÜ | 100.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | Aktsiaselts Antista | 764.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | AKTSIASELTS TALLINNA VESI | 207.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Eesti Töötukassa | 640.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 16.12.2024 | Tiptiptap OÜ | 186.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | DEPO DIY EE OÜ | 159.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | MERVIR OÜ | 1 856.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | MERVIR OÜ | 1 842.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | MERVIR OÜ | 369.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | aktsiaselts Saarmas | 129.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | AS Terminal | 2 558.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | Rae Vallavalitsus | 101.50 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | DEPO DIY EE OÜ | 130.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | MERVIR OÜ | 1 547.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | OÜ Puhastusimport | 296.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | DEPO DIY EE OÜ | 127.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Aktsiaselts Würth | 345.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 322.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Mobiilsed Teenused OÜ | 750.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 200.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | osaühing Mäesalu Kohvik | 457.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | MERVIR OÜ | 1 577.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | DEPO DIY EE OÜ | 282.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | AKTSIASELTS TALLINNA VESI | 218.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 173.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | Eesti Töötukassa | 609.53 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 13.11.2024 | OÜ Usin Mesilane | 976.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | MERVIR OÜ | 1 908.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2024 | AS Terminal | 2 550.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Tallinna Veespordi Klubi | 439.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | DEPO DIY EE OÜ | 174.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | MERVIR OÜ | 1 766.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | aktsiaselts Saarmas | 161.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.10.2024 | DEPO DIY EE OÜ | 298.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | MERVIR OÜ | 1 463.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | OÜ Kõneravi | 2 040.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | DEPO DIY EE OÜ | 213.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 148.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 154.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Aktsiaselts Kaupmees & Ko | 156.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | MERVIR OÜ | 392.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Puhastusimport | 156.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | MERVIR OÜ | 1 833.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | Taisto Bussid AS | 244.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | AKTSIASELTS TALLINNA VESI | 206.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Lastekaitse Liit | 106.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | MERVIR OÜ | 1 778.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | MERVIR OÜ | 1 757.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | OÜ Usin Mesilane | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2024 | TAMMER OÜ | 159.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | osaühing Mäesalu Kohvik | 477.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.10.2024 | Neles OÜ | 5 169.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Hansa Technologies OÜ | 145.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | aktsiaselts Saarmas | 183.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | MERVIR OÜ | 1 896.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | MERVIR OÜ | 1 576.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 158.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | TarkTalu OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OÜ Puhastusimport | 256.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 182.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2024 | DEPO DIY EE OÜ | 207.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | AKTSIASELTS TALLINNA VESI | 159.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | MERVIR OÜ | 1 165.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | AS Terminal | 3 322.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | MERVIR OÜ | 1 313.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | Eesti Pinnas Tehnika OÜ | 6 311.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | MERVIR OÜ | 980.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.08.2024 | MERVIR OÜ | 223.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | DEPO DIY EE OÜ | 178.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | DEPO DIY EE OÜ | 135.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | BAUHOF GROUP AS | 339.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 110.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.08.2024 | Go Clean OÜ | 1 415.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.07.2024 | aktsiaselts Saarmas | 433.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | MERVIR OÜ | 1 091.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.07.2024 | DEPO DIY EE OÜ | 257.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 100.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | BAUHOF GROUP AS | 161.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ Puhastusimport | 161.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Aktsiaselts Kaupmees & Ko | 164.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 130.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | AKTSIASELTS TALLINNA VESI | 200.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.07.2024 | MERVIR OÜ | 1 991.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.07.2024 | MERVIR OÜ | 1 675.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2024 | MERVIR OÜ | 2 062.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | MERVIR OÜ | 159.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.07.2024 | United Capital OÜ | 896.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | MTÜ Nõmme Loodusmaja | 176.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | MERVIR OÜ | 2 100.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | ESTVOX OÜ | 918.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | aktsiaselts Saarmas | 160.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Mittetulundusühing Kardas | 1 070.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Aktsiaselts Würth | 139.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | DEPO DIY EE OÜ | 435.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Puhastusimport | 304.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 108.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Aktsiaselts Kaupmees & Ko | 162.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 145.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | AKTSIASELTS TALLINNA VESI | 270.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | MERVIR OÜ | 2 058.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | OÜ Tallmac Tehnika | 900.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | OÜ Articard | 152.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | MERVIR OÜ | 2 005.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Aktsiaselts Würth | 366.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.06.2024 | OÜ ARKOGREN | 501.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | MERVIR OÜ | 1 964.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2024 | aktsiaselts Saarmas | 155.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | MERVIR OÜ | 404.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.05.2024 | AS HANSABUSS | 490.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | MERVIR OÜ | 764.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2024 | DEPO DIY EE OÜ | 583.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | DEPO DIY EE OÜ | 112.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Enefit AS | 150.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | MERVIR OÜ | 777.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Aktsiaselts Kaupmees & Ko | 287.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Puhastusimport | 352.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Aktsiaselts Würth | 363.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 667.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 179.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | MERVIR OÜ | 1 327.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | AKTSIASELTS TALLINNA VESI | 200.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | MERVIR OÜ | 2 009.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | ATKO Transport OÜ | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | MTÜ Nõmme Loodusmaja | 264.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | AS Terminal | 3 472.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | Tiptiptap OÜ | 741.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2024 | MERVIR OÜ | 1 891.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2024 | MERVIR OÜ | 750.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.04.2024 | aktsiaselts Saarmas | 152.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2024 | MERVIR OÜ | 1 570.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2024 | osaühing LEIGIV | 235.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | DEPO DIY EE OÜ | 247.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 101.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 196.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2024 | 3park Eesti OÜ | 7 185.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | OÜ Puhastusimport | 259.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | MERVIR OÜ | 1 914.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | MERVIR OÜ | 1 600.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | AKTSIASELTS TALLINNA VESI | 422.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 191.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Viimsi Vallavalitsus | 203.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2024 | TAMMER OÜ | 156.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | MTÜ Nõmme Loodusmaja | 264.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | MERVIR OÜ | 2 019.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.04.2024 | osaühing Mäesalu Kohvik | 230.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | aktsiaselts Saarmas | 134.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | MERVIR OÜ | 1 899.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | MERVIR OÜ | 303.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | MERVIR OÜ | 1 166.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | AS Terminal | 3 475.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Tallinna Ülikool | 291.15 € Received | OPERATIONAL EXPENSES Tertiary education |
| 22.03.2024 | Enefit AS | 256.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | MERVIR OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | MERVIR OÜ | 1 349.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Selver AS | 128.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Selver AS | 89.07 € Paid | LABOR COSTS Pre-primary education |
| 21.03.2024 | Selver AS | 44.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | AKTSIASELTS TALLINNA VESI | 191.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | TarkTalu OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Enefit AS | 208.88 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 18.03.2024 | MERVIR OÜ | 1 628.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | MERVIR OÜ | 1 749.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Ehitusvärk OÜ | 920.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2024 | aktsiaselts Saarmas | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2024 | MERVIR OÜ | 1 599.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2024 | MTÜ Nõmme Loodusmaja | 176.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | MERVIR OÜ | 582.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | MERVIR OÜ | 872.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | MTÜ ASÕP | 1 464.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | AS Terminal | 3 680.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Aktsiaselts Kaupmees & Ko | 703.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | AKTSIASELTS TALLINNA VESI | 204.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Enefit AS | 628.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 255.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.02.2024 | MERVIR OÜ | 1 388.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2024 | MERVIR OÜ | 1 683.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2024 | MERVIR OÜ | 1 854.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Aktsiaselts Würth | 164.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | AS Terminal | 3 507.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | aktsiaselts Saarmas | 158.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | MERVIR OÜ | 1 189.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | TarkTalu OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | MERVIR OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Eesti Energia AS | 372.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | LENDLIIS OÜ | 696.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | MERVIR OÜ | 531.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Aktsiaselts Kaupmees & Ko | 249.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Puhastusimport | 668.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | AKTSIASELTS TALLINNA VESI | 201.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | DEPO DIY EE OÜ | 260.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | aktsiaselts Avera-Trading | 302.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | LENDLIIS OÜ | 1 782.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | OÜ Anvol | 121.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 228.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2024 | Ehitusvärk OÜ | 4 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | MERVIR OÜ | 460.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | MERVIR OÜ | 1 419.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | OSAÜHING KODUAKEN | 455.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | OÜ Tallmac Tehnika | 576.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Osaühing Rekato | 562.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | MERVIR OÜ | 1 711.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | AS Terminal | 3 635.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | Niidustuudio OÜ | 703.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | DEPO DIY EE OÜ | 310.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | OÜ Tallmac Tehnika | 583.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | aktsiaselts Saarmas | 146.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Aktsiaselts Würth | 123.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | MERVIR OÜ | 1 661.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | MERVIR OÜ | 400.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | MTÜ Nõmme Loodusmaja | 352.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | MERVIR OÜ | 334.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | DEPO DIY EE OÜ | 174.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | MERVIR OÜ | 1 496.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Aktsiaselts Kaupmees & Ko | 334.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Eesti Energia AS | 367.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | AKTSIASELTS TALLINNA VESI | 192.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | MERVIR OÜ | 458.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | MERVIR OÜ | 1 686.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | OÜ divitiae | 908.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 206.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | AS Terminal | 3 495.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | MERVIR OÜ | 1 760.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | MERVIR OÜ | 1 590.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | DEPO DIY EE OÜ | 266.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | DEPO DIY EE OÜ | 223.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | DEPO DIY EE OÜ | 163.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Disainilabor OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | MERVIR OÜ | 913.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2023 | Tallinna Ülikool | 205.50 € Received | OPERATIONAL EXPENSES Tertiary education |
| 21.11.2023 | MERVIR OÜ | 616.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | BAUHOF GROUP AS | 394.06 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.11.2023 | BAUHOF GROUP AS | 8.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Osaühing Rekato | 569.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | AKTSIASELTS TALLINNA VESI | 201.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 258.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 191.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | MERVIR OÜ | 1 254.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | AS Terminal | 2 941.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Aktsiaselts Kaupmees & Ko | 207.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | osaühing Tiit-Reisid | 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | OÜ divitiae | 908.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | OÜ FineFloors | 831.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | Rae Vallavalitsus | 406.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | MERVIR OÜ | 1 465.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2023 | Mõisakamber OÜ | 780.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | MERVIR OÜ | 1 462.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | Haridus- ja Noorteamet | 5 035.00 € Received | OTHER SUBSIDIES Tertiary education |
| 31.10.2023 | Meliva AS | 405.00 € Paid | LABOR COSTS Pre-primary education |
| 30.10.2023 | aktsiaselts Saarmas | 143.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | MERVIR OÜ | 1 138.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2023 | MERVIR OÜ | 1 449.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | Ehitusvärk OÜ | 4 242.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | DEPO DIY EE OÜ | 341.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | AKTSIASELTS TALLINNA VESI | 197.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 184.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 147.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | OÜ divitiae | 908.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | Osaühing Geniteh | 520.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | Tartu Kontsertkorraldus osaühing | 960.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | MERVIR OÜ | 1 550.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | MERVIR OÜ | 1 528.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | Lastekaitse Liit | 119.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2023 | AS Terminal | 3 915.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | aktsiaselts Saarmas | 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | TAMMER OÜ | 462.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | MERVIR OÜ | 1 552.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2023 | Aknakate OÜ | 414.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | Biomuld OÜ | 165.60 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 22.09.2023 | MERVIR OÜ | 265.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | AKTSIASELTS TALLINNA VESI | 205.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | MERVIR OÜ | 1 066.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | MERVIR OÜ | 1 328.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | Aktsiaselts Kaupmees & Ko | 501.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | DEPO DIY EE OÜ | 256.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | TarkTalu OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Selver AS | 329.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | BAUHOF GROUP AS | 306.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OÜ Puhastusimport | 100.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 142.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 138.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | OÜ divitiae | 908.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2023 | osaühing LEIGIV | 257.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2023 | OÜ KAARE LELULA | 104.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2023 | MERVIR OÜ | 1 189.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2023 | TAMMER OÜ | 139.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2023 | MERVIR OÜ | 828.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2023 | MERVIR OÜ | 598.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2023 | Mittetulundusühing Kardas | 1 171.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2023 | AKTSIASELTS TALLINNA VESI | 192.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2023 | OÜ divitiae | 908.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2023 | Eesti täiskasvanukoolitajate kogukond | 735.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Go Clean OÜ | 1 611.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 110.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2023 | Ehitusvärk OÜ | 7 115.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2023 | Tallinna Ülikool | 145.57 € Received | OPERATIONAL EXPENSES Tertiary education |
| 25.07.2023 | DEPO DIY EE OÜ | 276.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | AKTSIASELTS TALLINNA VESI | 188.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | CHARLOT OÜ | 104.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | MERVIR OÜ | 1 004.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2023 | Aktsiaselts Kaupmees & Ko | 265.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Osaühing Koopia Niini & Rauam | 454.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | OÜ divitiae | 908.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 142.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 129.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2023 | MERVIR OÜ | 847.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2023 | MERVIR OÜ | 1 548.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | MERVIR OÜ | 1 625.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.06.2023 | aktsiaselts Saarmas | 170.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2023 | ESTVOX OÜ | 816.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | MERVIR OÜ | 742.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | OÜ Grano Digital | 192.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | DEPO DIY EE OÜ | 336.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | Aktsiaselts Kaupmees & Ko | 506.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | Selver AS | 132.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Rent Center OÜ | 699.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | MERVIR OÜ | 1 111.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | BAUHOF GROUP AS | 448.93 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 20.06.2023 | AKTSIASELTS TALLINNA VESI | 197.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 150.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 175.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | OÜ divitiae | 908.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2023 | MERVIR OÜ | 1 594.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2023 | MERVIR OÜ | 1 634.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | MERVIR OÜ | 1 605.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2023 | Stanford Music Osaühing | 307.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2023 | aktsiaselts Saarmas | 168.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2023 | MTÜ Nõmme Loodusmaja | 204.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2023 | AS Terminal | 2 923.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2023 | MERVIR OÜ | 1 319.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | DEPO DIY EE OÜ | 485.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | BAUHOF GROUP AS | 249.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 197.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 202.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | AKTSIASELTS TALLINNA VESI | 192.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | MERVIR OÜ | 1 273.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | AS HANSABUSS | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | OÜ divitiae | 908.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | RN Reisid OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2023 | BIOLAN Baltic OÜ | 638.02 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 15.05.2023 | FedEx Express Estonia AS | 416.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Biomuld OÜ | 181.20 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 12.05.2023 | MERVIR OÜ | 1 456.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | Aktsiaselts Würth | 232.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | MERVIR OÜ | 1 525.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | OÜ Kõneravi | 1 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2023 | MTÜ Nõmme Loodusmaja | 544.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2023 | aktsiaselts Saarmas | 149.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | MERVIR OÜ | 1 208.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | DEPO DIY EE OÜ | 166.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | Aktsiaselts Kaupmees & Ko | 459.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | MERVIR OÜ | 1 528.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | AKTSIASELTS TALLINNA VESI | 201.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | Eesti Energia AS | 395.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | Eesti Energia AS | 259.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | OÜ divitiae | 908.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | AS Terminal | 3 540.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2023 | Tartu Karlova Lasteaed | 406.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Kaspavent OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | MERVIR OÜ | 1 536.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | MERVIR OÜ | 1 433.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2023 | Autoorienteerumine OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2023 | MERVIR OÜ | 1 559.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | MERVIR OÜ | 648.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2023 | Aktsiaselts Baltic Tours | 1 650.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | MERVIR OÜ | 514.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Tallinna Ülikool | 145.57 € Received | OPERATIONAL EXPENSES Tertiary education |
| 20.03.2023 | AKTSIASELTS TALLINNA VESI | 179.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Aktsiaselts Kaupmees & Ko | 47.28 € Paid | LABOR COSTS Pre-primary education |
| 20.03.2023 | Aktsiaselts Kaupmees & Ko | 502.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 553.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | OÜ divitiae | 908.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | osaühing "Annely Sootsi Koolitus" | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Eesti Energia AS | 276.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.03.2023 | MERVIR OÜ | 1 146.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2023 | DEPO DIY EE OÜ | 109.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2023 | Aktsiaselts Antista | 1 025.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | AS Terminal | 3 462.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2023 | MERVIR OÜ | 1 477.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.03.2023 | osaühing Mäesalu Kohvik | 1 178.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2023 | Osaühing Geniteh | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2023 | Osaühing Geniteh | 440.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2023 | MERVIR OÜ | 1 276.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.03.2023 | osaühing LEIGIV | 218.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2023 | Osaühing Geniteh | 125.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2023 | aktsiaselts Saarmas | 177.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | MERVIR OÜ | 812.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | OÜ Puhastusimport | 186.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | Keila Linnavalitsus | 1 882.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | MERVIR OÜ | 528.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | AKTSIASELTS TALLINNA VESI | 201.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | MTÜ Nõmme Loodusmaja | 204.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 570.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 301.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Aktsiaselts Kaupmees & Ko | 198.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | OÜ divitiae | 908.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | MERVIR OÜ | 1 179.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.02.2023 | AS Terminal | 3 915.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.02.2023 | Aktsiaselts Antista | 592.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | osaühing "Annely Sootsi Koolitus" | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2023 | MERVIR OÜ | 1 410.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2023 | MERVIR OÜ | 1 546.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2023 | aktsiaselts Saarmas | 194.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2023 | MERVIR OÜ | 1 097.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2023 | Aktsiaselts Baltic Tours | 1 580.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2023 | Tallinna Ülikool | 102.76 € Received | OPERATIONAL EXPENSES Tertiary education |
| 20.01.2023 | Eesti Energia AS | 1 129.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | AKTSIASELTS TALLINNA VESI | 205.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Bergy OÜ | 1 698.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | MERVIR OÜ | 252.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | LENDLIIS OÜ | 3 417.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | aktsiaselts ESPAK | 172.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | osaühing "Annely Sootsi Koolitus" | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Eesti Energia AS | 243.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | OÜ divitiae | 908.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | LENDLIIS OÜ | 1 383.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | MTÜ Nõmme Loodusmaja | 408.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2023 | AS Terminal | 4 067.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2023 | MERVIR OÜ | 760.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2023 | Osaühing Rekato | 1 227.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | Uneruno OÜ | 528.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2023 | MERVIR OÜ | 835.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2023 | Kaugemäe OÜ | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2023 | OÜ Mehka Eesti | 1 558.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2023 | Vinni Vallavalitsus | 203.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | MERVIR OÜ | 962.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | aktsiaselts Saarmas | 198.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2022 | osaühing Mäesalu Kohvik | 190.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | OÜ Puhastusimport | 154.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | MERVIR OÜ | 346.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | AS Terminal | 3 932.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | MERVIR OÜ | 572.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | BAUHOF GROUP AS | 343.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | OÜ divitiae | 790.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| personadolls.ee | ok (paid and in zone) | 28.01.2016 | 29.01.2026 |
| suitsupaasupesa.ee | ok (paid and in zone) | 04.07.2010 | 18.01.2026 |