Tallinna Lepistiku Lasteaed
Legal form:
Local government agency
Registration code:
75018472
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
13.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Mustamäe linnaosa, Retke tee 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
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 118 847 € | 128 142 € | 0 € | 44 |
| Total: | 118 847 € | 128 142 € | 0 € | |
| 2024 Q4 | 103 790 € | 111 276 € | 0 € | 43 |
| 2024 Q3 | 110 751 € | 118 620 € | 0 € | 44 |
| 2024 Q2 | 105 463 € | 112 918 € | 0 € | 41 |
| 2024 Q1 | 111 728 € | 119 635 € | 0 € | 44 |
| Total: | 431 731 € | 462 449 € | 0 € | |
| 2023 Q4 | 97 172 € | 104 082 € | 0 € | 43 |
| 2023 Q3 | 98 808 € | 105 794 € | 0 € | 43 |
| 2023 Q2 | 96 452 € | 103 343 € | 0 € | 41 |
| 2023 Q1 | 85 626 € | 91 857 € | 0 € | 42 |
| Total: | 378 058 € | 405 075 € | 0 € | |
| 2022 Q4 | 76 637 € | 82 242 € | 0 € | 43 |
| 2022 Q3 | 78 953 € | 84 742 € | 0 € | 42 |
| 2022 Q2 | 74 658 € | 80 162 € | 0 € | 40 |
| 2022 Q1 | 77 373 € | 83 314 € | 0 € | 44 |
| Total: | 307 621 € | 330 460 € | 0 € | |
| 2021 Q4 | 66 572 € | 71 779 € | 0 € | 44 |
| 2021 Q3 | 70 486 € | 76 661 € | 0 € | 44 |
| 2021 Q2 | 67 356 € | 73 281 € | 0 € | 42 |
| 2021 Q1 | 74 495 € | 80 968 € | 0 € | 42 |
| Total: | 278 909 € | 302 689 € | 0 € | |
| 2020 Q4 | 64 192 € | 69 858 € | 0 € | 43 |
| 2020 Q3 | 64 287 € | 69 950 € | 0 € | 42 |
| 2020 Q2 | 61 355 € | 66 828 € | 0 € | 43 |
| 2020 Q1 | 76 350 € | 82 823 € | 0 € | 43 |
| Total: | 266 184 € | 289 459 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Ülle Mandre | 30.04.1966 (58) | Authorized representative of an institution | 11.02.2019 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048581 / 3 | 11.02.2019 | Entry - Amendment entry | In force (11.02.2019) | |
| G 50048581 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 26.03.2025 | AS Utilitas Tallinn | 4 734.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 486.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Edukas Education OÜ | 133.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | P. DUSSMANN EESTI Osaühing | 7 353.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OSAÜHING PUHAS PESU | 266.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | EESTI HALDUS OÜ | 1 191.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ Puhastusimport | 300.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 726.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | OÜ Articard | 307.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 394.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Tallinna Ülikool | 171.26 € Received | OPERATIONAL EXPENSES Tertiary education |
| 11.03.2025 | Dever OÜ | 1 421.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | Rahmqvist Estonia OÜ | 182.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | ATLEX OÜ | 125.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Eugesta Eesti OÜ | 535.36 € Paid | LABOR COSTS Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 4 772.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Edukas Education OÜ | 133.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AKTSIASELTS TALLINNA VESI | 444.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Puhastusimport | 711.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Aktsiaselts Orient Office | 252.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | EESTI HALDUS OÜ | 1 191.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OSAÜHING PUHAS PESU | 239.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Infotark AS | 368.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Officeday Estonia OÜ | 296.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | P. DUSSMANN EESTI Osaühing | 8 799.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 589.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 427.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | AS KOOLIBRI | 144.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.01.2025 | Sihtasutus Eesti Vabaõhumuuseum | 1 359.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 4 369.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Edukas Education OÜ | 133.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | AKTSIASELTS TALLINNA VESI | 300.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | Adamson consulting OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | SafetyPluss OÜ | 427.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | P. DUSSMANN EESTI Osaühing | 6 355.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | EESTI HALDUS OÜ | 1 191.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OSAÜHING PUHAS PESU | 284.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Kumer Saag OÜ | 593.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Kumer Saag OÜ | 550.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Bergy OÜ | 721.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 523.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 404.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Taibutera OÜ | 119.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | KE Mööbel OÜ | 444.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Unaflor OÜ | 1 098.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | A&T Trading OÜ | 318.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | LENDLIIS OÜ | 309.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Apollo Kauplused OÜ | 442.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | Lapse heaks OÜ | 176.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Taibutera OÜ | 259.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AKTSIASELTS TALLINNA VESI | 579.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 3 657.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | OSAÜHING PUHAS PESU | 288.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | P. DUSSMANN EESTI Osaühing | 8 760.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | EESTI HALDUS OÜ | 1 191.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Edukas Education OÜ | 133.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Puhastusimport | 431.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 526.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | OÜ Kõneravi | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Enefit AS | 427.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Roi OÜ | 347.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | OÜ ITC Pro Development | 1 020.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | OÜ Sanfiks | 1 787.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | AKTSIASELTS TALLINNA VESI | 425.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 2 313.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Edukas Education OÜ | 133.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | OÜ Puhastusimport | 469.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | AS DECORA | 196.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | EESTI HALDUS OÜ | 1 191.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | OSAÜHING PUHAS PESU | 251.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 529.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Officeday Estonia OÜ | 101.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | P. DUSSMANN EESTI Osaühing | 8 869.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | Osaühing STUDIUM | 208.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 431.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | RentEmmi OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | SOL Baltics OÜ | 918.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | LENDLIIS OÜ | 233.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Eugesta Eesti OÜ | 127.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | Apollo Kauplused OÜ | 284.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 193.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 347.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Tallinna Ülikool | 105.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Edukas Education OÜ | 133.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | AS DECORA | 500.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 371.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OSAÜHING PUHAS PESU | 326.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Puhastusimport | 146.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 370.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | EESTI HALDUS OÜ | 835.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | P. DUSSMANN EESTI Osaühing | 8 539.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Officeday Estonia OÜ | 472.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | Lapse heaks OÜ | 114.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | A&T Trading OÜ | 117.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | A&T Trading OÜ | 217.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2024 | Taibutera OÜ | 278.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.10.2024 | Põlde Invest OÜ | 107.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | P. DUSSMANN EESTI Osaühing | 5 942.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | AKTSIASELTS TALLINNA VESI | 425.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 300.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Officeday Estonia OÜ | 301.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | EESTI HALDUS OÜ | 835.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Edukas Education OÜ | 140.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | AS KOOLIBRI | 154.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | AS DECORA | 591.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 348.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OÜ Puhastusimport | 215.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OÜ Sanfiks | 116.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Enefit AS | 339.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | A&T Trading OÜ | 129.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | OÜ Articard | 524.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2024 | K-Wooden Production Grupp OÜ | 115.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.08.2024 | AKTSIASELTS TALLINNA VESI | 425.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AS Utilitas Tallinn | 241.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2024 | DEPO DIY EE OÜ | 407.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Edukas Education OÜ | 140.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | EESTI HALDUS OÜ | 972.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | OSAÜHING PUHAS PESU | 179.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | OÜ Puhastusimport | 129.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | AS DECORA | 208.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | P. DUSSMANN EESTI Osaühing | 2 564.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Officeday Estonia OÜ | 110.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Seisuk Furniture OÜ | 564.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 172.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 271.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 283.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | AKTSIASELTS TALLINNA VESI | 331.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 257.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Edukas Education OÜ | 140.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | EESTI HALDUS OÜ | 835.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | OSAÜHING PUHAS PESU | 242.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | P. DUSSMANN EESTI Osaühing | 5 755.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | AS DECORA | 265.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 304.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ Puhastusimport | 144.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | Tehnoaudit OÜ | 217.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | Arkilla OÜ | 8 921.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | Infotark AS | 473.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2024 | IseKallur OÜ | 1 083.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2024 | Vioola OÜ | 12 900.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.07.2024 | Infotark AS | 368.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | OÜ HTT Veod | 340.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 765.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Edukas Education OÜ | 140.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AKTSIASELTS TALLINNA VESI | 714.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | AS DECORA | 548.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Puhastusimport | 226.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | P. DUSSMANN EESTI Osaühing | 10 308.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Officeday Estonia OÜ | 298.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OSAÜHING PUHAS PESU | 292.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | EESTI HALDUS OÜ | 835.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 331.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 393.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | AJ Tooted Aktsiaselts | 137.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2024 | Edukas Education OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.06.2024 | Lapse heaks OÜ | 142.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2024 | Eugesta Eesti OÜ | 759.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.06.2024 | A&T Trading OÜ | 173.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AKTSIASELTS TALLINNA VESI | 426.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 2 786.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | OÜ Sanfiks | 422.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Edukas Education OÜ | 140.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | EESTI HALDUS OÜ | 1 191.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OSAÜHING PUHAS PESU | 284.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Puhastusimport | 616.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | AS DECORA | 321.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | P. DUSSMANN EESTI Osaühing | 9 316.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Officeday Estonia OÜ | 200.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 395.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 306.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | CHARLOT OÜ | 110.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | OÜ KAARE LELULA | 127.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2024 | P. DUSSMANN EESTI Osaühing | 8 841.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 3 916.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 505.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | Eugesta Eesti OÜ | 109.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | AS DECORA | 135.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 364.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Edukas Education OÜ | 140.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | EESTI HALDUS OÜ | 1 191.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | OSAÜHING PUHAS PESU | 232.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | OÜ Puhastusimport | 543.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 398.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.04.2024 | Roi OÜ | 349.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | MTÜ Linnuvaatleja | 102.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Kvalirem OÜ | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Sungate Automaatika OÜ | 224.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 4 701.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | AKTSIASELTS TALLINNA VESI | 431.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Edukas Education OÜ | 140.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 425.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OSAÜHING PUHAS PESU | 281.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | CHARLOT OÜ | 167.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | EESTI HALDUS OÜ | 1 124.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | EESTI HALDUS OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Officeday Estonia OÜ | 155.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | P. DUSSMANN EESTI Osaühing | 8 138.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Puhastusimport | 241.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Enefit AS | 409.21 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 08.03.2024 | Seisuk Furniture OÜ | 290.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Puumehed OÜ | 3 800.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 6 501.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AKTSIASELTS TALLINNA VESI | 326.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | RuuRuu OÜ | 148.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Edukas Education OÜ | 140.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | EESTI HALDUS OÜ | 1 124.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OSAÜHING PUHAS PESU | 341.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Officeday Estonia OÜ | 117.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | P. DUSSMANN EESTI Osaühing | 8 277.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OÜ Puhastusimport | 299.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Enefit AS | 461.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Enefit AS | 759.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | OÜ LIFA | 240.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Seisuk Furniture OÜ | 739.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2024 | Klotsilauad OÜ | 225.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | AKTSIASELTS TALLINNA VESI | 441.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 5 411.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Officeday Estonia OÜ | 219.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | P. DUSSMANN EESTI Osaühing | 6 149.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Eesti Energia AS | 519.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | OSAÜHING PUHAS PESU | 221.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Telia Eesti AS | 120.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | EESTI HALDUS OÜ | 1 105.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Edukas Education OÜ | 138.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Bergy OÜ | 459.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Tehnohooldus OÜ | 996.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 399.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Dlb Trading OÜ | 371.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | KAFO EESTI OÜ | 767.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | A&T Trading OÜ | 379.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | LENDLIIS OÜ | 148.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | A&T Trading OÜ | 173.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | Tehnoaudit OÜ | 540.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Osaühing KODUKÄSITÖÖ | 1 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Sungate Automaatika OÜ | 1 583.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | OÜ Puhastusimport | 168.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | OÜ Puhastusimport | 111.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | BFL Security OÜ | 4 081.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 4 097.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 445.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | OÜ Lukuabi | 110.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Edukas Education OÜ | 138.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Officeday Estonia OÜ | 143.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | P. DUSSMANN EESTI Osaühing | 8 366.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OSAÜHING PUHAS PESU | 257.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | EESTI HALDUS OÜ | 1 105.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Filo OÜ | 195.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Eesti Energia AS | 633.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 412.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2023 | OÜ Allegro MW | 2 054.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | OÜ Puhastusimport | 244.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AKTSIASELTS TALLINNA VESI | 458.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | Vioola OÜ | 3 296.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 3 166.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Edukas Education OÜ | 138.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OSAÜHING PUHAS PESU | 212.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | P. DUSSMANN EESTI Osaühing | 8 567.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | EESTI HALDUS OÜ | 1 105.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 400.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 504.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | OÜ Puhastusimport | 120.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2023 | SpeakTX OÜ | 478.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2023 | Kumer Saag OÜ | 246.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 213.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 535.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Officeday Estonia OÜ | 132.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | P. DUSSMANN EESTI Osaühing | 9 056.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | AS DECORA | 44.44 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 23.10.2023 | AS DECORA | 179.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | OSAÜHING PUHAS PESU | 279.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | EESTI HALDUS OÜ | 648.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Edukas Education OÜ | 138.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 356.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 461.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | Rahmqvist Estonia OÜ | 855.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2023 | OÜ Puhastusimport | 114.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2023 | OÜ Langeviir | 176.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2023 | Unaflor OÜ | 1 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 173.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | AKTSIASELTS TALLINNA VESI | 128.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | AS DECORA | 159.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | P. DUSSMANN EESTI Osaühing | 5 014.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Officeday Estonia OÜ | 159.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | EESTI HALDUS OÜ | 648.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OSAÜHING PUHAS PESU | 214.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | OÜ Rebruk GH | 4 727.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 304.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 299.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | OÜ Huvilooja | 313.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2023 | OÜ Sanfiks | 819.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2023 | AS KOOLIBRI | 239.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2023 | OÜ Puhastusimport | 137.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2023 | OÜ Sanfiks | 168.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2023 | LENDLIIS OÜ | 116.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2023 | AKTSIASELTS TALLINNA VESI | 394.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AS Utilitas Tallinn | 241.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | P. DUSSMANN EESTI Osaühing | 2 687.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | EESTI HALDUS OÜ | 648.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Eesti Energia AS | 135.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 258.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.08.2023 | Põlde Invest OÜ | 124.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.08.2023 | Mittetulundusühing Krookus koolitused | 1 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2023 | Osaühing Handymaster | 540.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 362.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | OÜ Rebruk GH | 4 727.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | AKTSIASELTS TALLINNA VESI | 454.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | EESTI HALDUS OÜ | 648.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | OSAÜHING PUHAS PESU | 325.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | AS DECORA | 123.28 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.07.2023 | AS DECORA | 97.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | P. DUSSMANN EESTI Osaühing | 7 905.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2023 | Caverion Eesti AS | 4 248.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 301.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Eesti Energia AS | 331.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2023 | OSAÜHING PUHAS PESU | 437.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AKTSIASELTS TALLINNA VESI | 505.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | KAFO EESTI OÜ | 189.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | KAFO EESTI OÜ | 283.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 1 162.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | EESTI HALDUS OÜ | 775.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Caverion Eesti AS | 1 063.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | OÜ Puhastusimport | 197.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | AS DECORA | 85.25 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.06.2023 | AS DECORA | 124.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | P. DUSSMANN EESTI Osaühing | 10 071.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | BAUHOF GROUP AS | 318.78 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 19.06.2023 | Eesti Energia AS | 259.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 363.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.06.2023 | Mittetulundusühing Eesti Alushariduse Juhtide Ühendus | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | OÜ Puhastusimport | 114.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 2 400.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | OÜ Nubluk | 300.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 24.05.2023 | Roi OÜ | 286.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | AKTSIASELTS TALLINNA VESI | 522.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 288.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 358.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | EESTI HALDUS OÜ | 648.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | P. DUSSMANN EESTI Osaühing | 7 721.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | OSAÜHING PUHAS PESU | 204.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | AS DECORA | 50.77 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 22.05.2023 | AS DECORA | 190.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | Caverion Eesti AS | 740.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | Maililiinev OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2023 | OÜ Puhastusimport | 141.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | AKTSIASELTS TALLINNA VESI | 406.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 5 129.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | Officeday Estonia OÜ | 188.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | P. DUSSMANN EESTI Osaühing | 9 235.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | OSAÜHING PUHAS PESU | 226.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | EESTI HALDUS OÜ | 1 105.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | OÜ Nubluk | 1 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | Mittetulundusühing Hooling Koolitused | 420.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 434.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | OÜ Nubluk | 425.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 390.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.04.2023 | Loomevunk OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | Aktsiaselts Orient Office | 228.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2023 | A&T Trading OÜ | 352.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2023 | Aktsiaselts Orient Office | 143.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | AKTSIASELTS TALLINNA VESI | 428.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 5 197.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2023 | MHV Elektrikontroll Osaühing | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Officeday Estonia OÜ | 128.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | P. DUSSMANN EESTI Osaühing | 7 224.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | OSAÜHING PUHAS PESU | 165.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | EESTI HALDUS OÜ | 1 005.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 555.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Eesti Energia AS | 381.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2023 | OÜ Puhastusimport | 114.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2023 | AKTSIASELTS TALLINNA VESI | 441.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 6 037.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Antifire Tuleohutuslahendused OÜ | 131.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | OSAÜHING PUHAS PESU | 196.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | EESTI HALDUS OÜ | 1 005.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | P. DUSSMANN EESTI Osaühing | 858.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | P. DUSSMANN EESTI Osaühing | 7 471.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Officeday Estonia OÜ | 228.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 685.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | OÜ LIFA | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | Eesti Energia AS | 450.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | OÜ Puhastusimport | 106.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2023 | AS KOOLIBRI | 428.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2023 | P. DUSSMANN EESTI Osaühing | 455.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.02.2023 | Tallinna Ülikool | 394.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2023 | Puumehed OÜ | 750.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2023 | OÜ Puulangetamine.ee | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2023 | OÜ Puhastusimport | 150.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | H&W OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 6 474.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | P. DUSSMANN EESTI Osaühing | 5 291.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | OSAÜHING PUHAS PESU | 245.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | EESTI HALDUS OÜ | 1 005.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | AKTSIASELTS TALLINNA VESI | 317.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | AS DECORA | 130.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 1 195.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | LENDLIIS OÜ | 130.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | OÜ HEAKIVI | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Eesti Energia AS | 366.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2023 | Igalreisid OÜ | 280.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | KÄIKOR OÜ | 636.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2023 | SV Coaching OÜ | 306.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2023 | Tallinna Ülikool | 394.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2023 | Pagaripoisid OÜ | 146.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | ALLBOARDS EESTI OÜ | 185.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2022 | KAFO EESTI OÜ | 476.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2022 | Estrotech OÜ | 490.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2022 | AS Utilitas Tallinn | 4 938.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2022 | SIHTASUTUS ANIJA MÕISA HALDUS | 1 366.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2022 | AJ Tooted Aktsiaselts | 291.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | AKTSIASELTS TALLINNA VESI | 484.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Officeday Estonia OÜ | 101.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | P. DUSSMANN EESTI Osaühing | 8 605.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | AS DECORA | 103.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | OSAÜHING PUHAS PESU | 335.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | EESTI HALDUS OÜ | 1 005.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 1 112.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 386.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | OÜ Puhastusimport | 140.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2022 | Roi OÜ | 258.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2022 | Tallinna Ülikool | 394.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2022 | AS G4S Eesti | 109.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2022 | Telia Eesti AS | 103.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | AS Utilitas Tallinn | 3 302.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | AKTSIASELTS TALLINNA VESI | 445.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2022 | KÄIKOR OÜ | 496.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | AS DECORA | 418.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | OSAÜHING PUHAS PESU | 220.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 725.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | EESTI HALDUS OÜ | 699.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | P. DUSSMANN EESTI Osaühing | 7 737.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | P. DUSSMANN EESTI Osaühing | 255.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2022 | OÜ Puhastusimport | 238.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2022 | Eesti Energia AS | 342.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2022 | OÜ Cognuse | 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2022 | KÄIKOR OÜ | 358.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | Tallinna Ülikool | 197.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AS Utilitas Tallinn | 1 625.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2022 | AKTSIASELTS TALLINNA VESI | 514.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | P. DUSSMANN EESTI Osaühing | 8 434.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | AS DECORA | 302.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | OÜ Puhastusimport | 377.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | OSAÜHING PUHAS PESU | 235.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | Osaühing Handymaster | 108.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | EESTI HALDUS OÜ | 704.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | Officeday Estonia OÜ | 134.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 837.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 312.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2022 | OÜ Pyrolla | 232.62 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 17.10.2022 | OÜ Pyrolla | 127.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2022 | OSAÜHING PUHAS PESU | 293.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2022 | Lastekaitse Liit | 242.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2022 | KÄIKOR OÜ | 1 128.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2022 | Eesti Energia AS | 289.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2022 | AKTSIASELTS TALLINNA VESI | 316.93 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 08.09.2022 | Osaühing Tüdrukud | 816.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2022 | AS Utilitas Tallinn | 445.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2022 | Eesti Energia AS | 1 135.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2022 | OÜ Puhastusimport | 206.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2022 | AS DECORA | 246.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2022 | AS KOOLIBRI | 225.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2022 | Osaühing Tüdrukud | 1 331.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2022 | EESTI HALDUS OÜ | 704.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.08.2022 | Osaühing Tüdrukud | 1 234.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2022 | A&T Trading OÜ | 166.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2022 | A&T Trading OÜ | 150.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2022 | OSAÜHING PUHAS PESU | 256.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2022 | RuuRuu OÜ | 392.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2022 | Osaühing Tüdrukud | 1 170.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.08.2022 | Osaühing Tüdrukud | 871.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | AS Utilitas Tallinn | 370.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | Eesti Energia AS | 224.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | Eesti Energia AS | 190.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | Osaühing Tüdrukud | 926.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | Officeday Estonia OÜ | 187.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | AS DECORA | 331.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | Osaühing Tüdrukud | 829.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | EESTI HALDUS OÜ | 704.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | OÜ Puhastusimport | 188.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | KAFO EESTI OÜ | 373.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2022 | Osaühing Tüdrukud | 103.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2022 | AS G4S Eesti | 254.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2022 | OÜ HEAKIVI | 264.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2022 | AKTSIASELTS TALLINNA VESI | 444.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2022 | AS DECORA | 138.28 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 11.07.2022 | AS DECORA | 743.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2022 | AS Utilitas Tallinn | 526.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2022 | Eesti Energia AS | 347.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2022 | Eesti Energia AS | 236.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2022 | EESTI HALDUS OÜ | 805.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2022 | OÜ Puhastusimport | 159.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2022 | Osaühing Tüdrukud | 1 989.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2022 | Osaühing Tüdrukud | 748.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2022 | Osaühing Tüdrukud | 1 130.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2022 | Officeday Estonia OÜ | 107.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2022 | AS DECORA | 49.09 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 09.06.2022 | AS DECORA | 579.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2022 | AS Utilitas Tallinn | 1 444.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2022 | Eesti Energia AS | 590.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2022 | Eesti Energia AS | 293.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2022 | Osaühing Tüdrukud | 778.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |