Tallinna Lasteaed Delfiin
Legal form:
Local government agency
Registration code:
75018495
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
13.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Mustamäe linnaosa, J. Sütiste tee 4
Status:
Registered
Contacts
Phone:
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 | 122 375 € | 129 635 € | 0 € | 42 |
| Total: | 122 375 € | 129 635 € | 0 € | |
| 2024 Q4 | 92 662 € | 98 346 € | 0 € | 43 |
| 2024 Q3 | 113 400 € | 120 490 € | 0 € | 41 |
| 2024 Q2 | 113 078 € | 120 206 € | 0 € | 43 |
| 2024 Q1 | 120 976 € | 128 676 € | 0 € | 51 |
| Total: | 440 116 € | 467 718 € | 0 € | |
| 2023 Q4 | 101 370 € | 107 912 € | 0 € | 49 |
| 2023 Q3 | 97 817 € | 104 223 € | 0 € | 48 |
| 2023 Q2 | 104 511 € | 111 458 € | 0 € | 45 |
| 2023 Q1 | 105 482 € | 112 336 € | 0 € | 47 |
| Total: | 409 180 € | 435 929 € | 0 € | |
| 2022 Q4 | 76 944 € | 82 139 € | 0 € | 48 |
| 2022 Q3 | 76 862 € | 82 010 € | 0 € | 47 |
| 2022 Q2 | 78 220 € | 83 295 € | 0 € | 45 |
| 2022 Q1 | 92 208 € | 98 229 € | 0 € | 50 |
| Total: | 324 235 € | 345 673 € | 0 € | |
| 2021 Q4 | 70 306 € | 75 145 € | 0 € | 49 |
| 2021 Q3 | 70 019 € | 75 389 € | 0 € | 47 |
| 2021 Q2 | 68 466 € | 73 777 € | 0 € | 44 |
| 2021 Q1 | 83 937 € | 90 197 € | 0 € | 48 |
| Total: | 292 727 € | 314 508 € | 0 € | |
| 2020 Q4 | 67 023 € | 72 379 € | 0 € | 47 |
| 2020 Q3 | 62 255 € | 67 265 € | 0 € | 47 |
| 2020 Q2 | 62 472 € | 67 436 € | 0 € | 43 |
| 2020 Q1 | 80 689 € | 86 848 € | 0 € | 50 |
| Total: | 272 438 € | 293 928 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Ljubov Vassiljeva | 13.05.1961 (63) | Authorized representative of an institution | 22.01.2020 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048339 / 3 | 22.01.2020 | Entry - Amendment entry | In force (22.01.2020) | |
| G 50048339 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 26.03.2025 | AS Utilitas Tallinn | 4 209.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 520.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Edukas Education OÜ | 105.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | P. DUSSMANN EESTI Osaühing | 8 216.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ Basseiniekspert | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 1 438.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 548.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 4 188.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AKTSIASELTS TALLINNA VESI | 563.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Edukas Education OÜ | 105.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | P. DUSSMANN EESTI Osaühing | 9 497.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 1 047.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 607.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | OÜ Basseiniekspert | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Edukas Education OÜ | 105.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 3 853.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | AKTSIASELTS TALLINNA VESI | 419.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Puhastusimport | 1 243.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | P. DUSSMANN EESTI Osaühing | 7 781.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Enefit AS | 959.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Infotark AS | 896.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | LENDLIIS OÜ | 701.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Osaühing Kemox | 700.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 602.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | OÜ HEAKIVI | 1 464.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | OÜ Basseiniekspert | 1 889.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Aleksfort OÜ | 1 172.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Aktsiaselts Orient Office | 498.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | LENDLIIS OÜ | 3 012.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Motiva Aknakatted OÜ | 1 537.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Apollo Kauplused OÜ | 743.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Taibutera OÜ | 646.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Osaühing Kemox | 273.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | OÜ LS GRUPP | 158.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | Estvarad OÜ | 504.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | Karupoeg Puhh OÜ | 473.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | A&T Trading OÜ | 1 321.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Matu Lastekaubad OÜ | 1 057.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Taibutera OÜ | 2 160.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | OÜ ARKOGREN | 427.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | OÜ LS GRUPP | 372.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AKTSIASELTS TALLINNA VESI | 588.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 3 016.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Osaühing LogoServ | 1 683.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Aleksfort OÜ | 5 111.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | P. DUSSMANN EESTI Osaühing | 9 089.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | DEPO DIY EE OÜ | 350.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Edukas Education OÜ | 105.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Infotark AS | 212.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | RAHVA RAAMAT Aktsiaselts | 716.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 904.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Puhastusimport | 531.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Osaühing Kemox | 411.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 605.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Mittetulundusühing Lingua Rustica | 1 304.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | OÜ Basseiniekspert | 139.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Medfirst OÜ | 585.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | OÜ ROVELLE | 949.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | A&T Trading OÜ | 138.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Roman Alpatov | 1 140.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | OÜ KAARE LELULA | 585.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | OÜ Grano Digital | 617.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | RAHVA RAAMAT Aktsiaselts | 316.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | osaühing Igmant | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 1 560.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Edukas Education OÜ | 105.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | AKTSIASELTS TALLINNA VESI | 854.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | SafetyPluss OÜ | 500.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | Osaühing Rekato | 749.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | DEPO DIY EE OÜ | 249.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | P. DUSSMANN EESTI Osaühing | 10 254.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | AS DECORA | 111.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 1 013.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | OÜ Articard | 503.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | Enefit AS | 624.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | MILITEC osaühing | 563.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | A&T Trading OÜ | 639.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Taibutera OÜ | 786.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Aleksandr Tšuiko | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | OÜ HEAKIVI | 520.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2024 | Aleksfort OÜ | 4 137.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | RAHVA RAAMAT Aktsiaselts | 937.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | A&T Trading OÜ | 184.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | Aleksfort OÜ | 735.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Taibutera OÜ | 515.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 631.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 398.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | Roman Alpatov | 270.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Edukas Education OÜ | 105.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Osaühing Kemox | 390.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | CHARLOT OÜ | 142.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | P. DUSSMANN EESTI Osaühing | 9 841.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | AS DECORA | 319.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Apollo Kauplused OÜ | 665.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 480.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 654.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | OÜ Basseiniekspert | 2 287.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | OÜ KAARE LELULA | 732.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | Osaühing LogoServ | 1 534.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | RAHVA RAAMAT Aktsiaselts | 889.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2024 | Officeday Estonia OÜ | 108.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | OÜ Basseiniekspert | 268.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | OÜ Basseiniekspert | 227.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | Osaühing LogoServ | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 348.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | AKTSIASELTS TALLINNA VESI | 639.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | P. DUSSMANN EESTI Osaühing | 9 175.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Edukas Education OÜ | 132.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Osaühing Kemox | 274.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OÜ Puhastusimport | 471.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OÜ Articard | 134.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 282.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 295.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | Stanwin OÜ | 737.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | Osaühing VIVAX | 104.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AS Utilitas Tallinn | 272.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AKTSIASELTS TALLINNA VESI | 231.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Edukas Education OÜ | 132.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | DEPO DIY EE OÜ | 167.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Osaühing Kemox | 181.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | P. DUSSMANN EESTI Osaühing | 3 741.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | OÜ Puhastusimport | 1 287.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | CHARLOT OÜ | 114.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 144.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 225.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2024 | Aleksfort OÜ | 799.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2024 | Aleksfort OÜ | 3 353.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 369.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | AKTSIASELTS TALLINNA VESI | 736.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Osaühing Kemox | 159.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | P. DUSSMANN EESTI Osaühing | 9 242.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Edukas Education OÜ | 132.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 557.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ Puhastusimport | 369.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 405.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.07.2024 | OÜ ROVELLE | 587.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2024 | Aleksfort OÜ | 3 353.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | Roman Alpatov | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | Eesti Muusika- ja Teatriakadeemia | 165.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | CV Keskus OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 564.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | DEPO DIY EE OÜ | 301.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AKTSIASELTS TALLINNA VESI | 618.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Edukas Education OÜ | 132.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Osaühing Kemox | 373.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | P. DUSSMANN EESTI Osaühing | 12 861.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Puhastusimport | 137.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Motiva Aknakatted OÜ | 548.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ ECP | 2 412.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 660.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 534.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Boostbox OÜ | 182.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | Mittetulundusühing Lingua Rustica | 1 459.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | OÜ KAARE LELULA | 1 826.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2024 | Hea Tegu Pluss OÜ | 1 174.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2024 | OÜ Veoton Servis | 140.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2024 | OÜ Basseiniekspert | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2024 | A&T Trading OÜ | 829.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 2 452.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AKTSIASELTS TALLINNA VESI | 705.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | Stanwin OÜ | 270.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | DEPO DIY EE OÜ | 591.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Edukas Education OÜ | 132.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Osaühing Kemox | 222.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | P. DUSSMANN EESTI Osaühing | 11 676.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Meistrite Kool OÜ | 230.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | CHARLOT OÜ | 119.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 614.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 582.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2024 | Unaflor OÜ | 292.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | AirSmile OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2024 | A&T Trading OÜ | 853.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 662.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 3 588.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | DEPO DIY EE OÜ | 147.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 703.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | P. DUSSMANN EESTI Osaühing | 11 003.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Edukas Education OÜ | 132.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | Apollo Kauplused OÜ | 1 153.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | OÜ Puhastusimport | 508.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 581.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | A&T Trading OÜ | 1 053.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Sirje Luke Helilooming OÜ | 272.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 4 330.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | AKTSIASELTS TALLINNA VESI | 470.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 787.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Edukas Education OÜ | 132.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | AS DECORA | 113.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | P. DUSSMANN EESTI Osaühing | 9 221.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Enefit AS | 580.90 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 18.03.2024 | TK TÄIENDUSKESKUS OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2024 | Aleksfort OÜ | 375.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | Aleksfort OÜ | 409.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2024 | DEPO DIY EE OÜ | 136.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 5 660.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AKTSIASELTS TALLINNA VESI | 518.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Edukas Education OÜ | 132.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | OÜ Basseiniekspert | 159.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | P. DUSSMANN EESTI Osaühing | 10 404.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Enefit AS | 1 577.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 645.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2024 | Sihtasutus Virumaa Muuseumid | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 4 742.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 634.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2024 | Maililiinev OÜ | 204.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Edukas Education OÜ | 130.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Eesti Energia AS | 1 003.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | P. DUSSMANN EESTI Osaühing | 7 528.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Articard | 1 848.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Aleksfort OÜ | 285.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | OÜ Puhastusimport | 661.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | OÜ Puhastusimport | 685.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 599.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Aleksfort OÜ | 720.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | AS DECORA | 1 151.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | OÜ KAARE LELULA | 635.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | Osaühing Kemox | 518.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | CHARLOT OÜ | 132.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | Matu Lastekaubad OÜ | 927.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | Osaühing Kemox | 128.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | OÜ Puhastusimport | 420.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Smart Kids OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 3 737.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 655.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Edukas Education OÜ | 130.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Osaühing LogoServ | 960.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | DEPO DIY EE OÜ | 219.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | P. DUSSMANN EESTI Osaühing | 2 216.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | AS DECORA | 314.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | CHARLOT OÜ | 727.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Eesti Energia AS | 1 122.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | AJ Tooted Aktsiaselts | 660.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Maililiinev OÜ | 660.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Osaühing STUDIUM | 127.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 584.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | OÜ Articard | 154.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Osaühing Kemox | 370.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | OÜ Puhastusimport | 1 321.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2023 | Rahmqvist Estonia OÜ | 533.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2023 | Tallinna Ülikool | 685.04 € Received | OPERATIONAL EXPENSES Tertiary education |
| 08.12.2023 | OÜ LS GRUPP | 163.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | Aleksfort OÜ | 6 089.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | OÜ KAARE LELULA | 1 553.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | Taibutera OÜ | 814.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | OÜ ARKOGREN | 490.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | OÜ HEAKIVI | 1 615.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Mittetulundusühing Lingua Rustica | 1 260.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | OÜ ROVELLE | 696.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Aleksfort OÜ | 1 065.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | Unaflor OÜ | 1 992.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 2 760.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AKTSIASELTS TALLINNA VESI | 728.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | KE Mööbel OÜ | 413.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2023 | Meliva AS | 405.00 € Paid | LABOR COSTS Pre-primary education |
| 23.11.2023 | A&T Trading OÜ | 188.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Edukas Education OÜ | 130.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Taibutera OÜ | 870.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | RAHVA RAAMAT Aktsiaselts | 1 547.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | DEPO DIY EE OÜ | 254.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OÜ Puhastusimport | 858.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | CHARLOT OÜ | 202.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | CHARLOT OÜ | 431.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | AS DECORA | 787.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 557.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 870.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | OÜ KAARE LELULA | 661.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | OÜ Puhastusimport | 132.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Osaühing Kemox | 263.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | Roman Alpatov | 806.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | OÜ Virelton Pluss | 2 832.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | OÜ Puhastusimport | 169.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | Aktsiaselts Orient Office | 555.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2023 | Stanwin OÜ | 252.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2023 | Roman Alpatov | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2023 | MTÜ Avasta Anded | 117.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2023 | RAHVA RAAMAT Aktsiaselts | 695.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 416.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | OÜ Puhastusimport | 117.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | Rahmqvist Estonia OÜ | 822.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 783.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Osaühing Kemox | 190.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | P. DUSSMANN EESTI Osaühing | 15 736.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | DEPO DIY EE OÜ | 133.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Unaflor OÜ | 1 992.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Edukas Education OÜ | 130.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 847.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 474.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | A&T Trading OÜ | 821.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Unaflor OÜ | 996.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Stanwin OÜ | 281.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | OÜ Puhastusimport | 117.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | Mittetulundusühing Laulustuudio "Lauluhaldjas" | 147.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2023 | Nupu Learning OÜ | 407.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | Unaflor OÜ | 1 574.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2023 | Osaühing LogoServ | 1 423.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2023 | OÜ KAARE LELULA | 413.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | Bestmarki Suurköökide Aktsiaselts | 493.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | SafetyPluss OÜ | 492.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.09.2023 | RAHVA RAAMAT Aktsiaselts | 316.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2023 | OÜ Puhastusimport | 114.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2023 | A&T Trading OÜ | 777.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 378.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | MTÜ Avasta Anded | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | AKTSIASELTS TALLINNA VESI | 749.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | Mittetulundusühing Krookus koolitused | 633.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OÜ Puhastusimport | 155.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | AS DECORA | 132.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | DEPO DIY EE OÜ | 250.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | P. DUSSMANN EESTI Osaühing | 14 184.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Osaühing Kemox | 502.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Motiva Aknakatted OÜ | 2 607.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 282.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 279.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2023 | OÜ Puhastusimport | 1 181.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AKTSIASELTS TALLINNA VESI | 218.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AS Utilitas Tallinn | 269.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Osaühing Kemox | 267.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | CHARLOT OÜ | 189.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Eesti Energia AS | 214.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Eesti Energia AS | 100.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | P. DUSSMANN EESTI Osaühing | 4 776.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | AS DECORA | 768.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Õismäe Haljastus OÜ | 6 720.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.08.2023 | Fonolukuabi OÜ | 135.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.08.2023 | Sector OÜ | 5 385.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2023 | OÜ BUILDER & JOILIE | 7 898.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2023 | Telia Eesti AS | 383.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.08.2023 | Mittetulundusühing Krookus koolitused | 1 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2023 | Balti Soojus Inspektor Osaühing | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2023 | AS G4S Eesti | 125.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2023 | OÜ Virelton Pluss | 2 006.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2023 | Roman Alpatov | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 414.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | AKTSIASELTS TALLINNA VESI | 556.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | BAUHOF GROUP AS | 176.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | P. DUSSMANN EESTI Osaühing | 13 855.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2023 | CHARLOT OÜ | 505.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 565.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Sector OÜ | 546.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Officeday Estonia OÜ | 349.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Eesti Energia AS | 426.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2023 | Unaflor OÜ | 3 686.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2023 | TORUDEABI24.EE OÜ | 408.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2023 | OÜ KAARE LELULA | 512.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2023 | OÜ Basseiniekspert | 249.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2023 | DEPO DIY EE OÜ | 302.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2023 | OÜ Puhastusimport | 131.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2023 | Koduekstra OÜ | 129.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2023 | RAHVA RAAMAT Aktsiaselts | 662.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 547.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AKTSIASELTS TALLINNA VESI | 595.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Osaühing Kemox | 116.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | P. DUSSMANN EESTI Osaühing | 18 272.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | AS DECORA | 927.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | OÜ Lukuabi | 121.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | OÜ ROVELLE | 826.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 583.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 657.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2023 | Sirje Luke Helilooming OÜ | 650.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2023 | DEPO DIY EE OÜ | 244.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | Officeday Estonia OÜ | 508.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.06.2023 | Mittetulundusühing JK Koolituskeskus | 850.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | Maililiinev OÜ | 2 914.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2023 | OÜ Puhastusimport | 983.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2023 | OÜ REVAL-REISID | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 1 933.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | AKTSIASELTS TALLINNA VESI | 706.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2023 | DEPO DIY EE OÜ | 229.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 597.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 710.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | P. DUSSMANN EESTI Osaühing | 14 279.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | OÜ KAARE LELULA | 148.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | Aleksfort OÜ | 5 543.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | ÖÖBIKUD DISAIN OÜ | 1 074.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | Selged Sihid OÜ | 567.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2023 | CV Keskus OÜ | 209.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | OÜ Virelton Pluss | 2 200.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | AIR GLACE OÜ | 306.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.04.2023 | Smart Kids OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | White Trade OÜ | 878.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 4 384.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AirSmile OÜ | 426.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | aktsiaselts Abakhan Fabrics Eesti | 105.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | AKTSIASELTS TALLINNA VESI | 681.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | P. DUSSMANN EESTI Osaühing | 13 251.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | OÜ Eesti Pandipakend | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | CHARLOT OÜ | 189.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 657.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 1 026.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | OÜ Virelton Pluss | 1 197.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.04.2023 | RAHVA RAAMAT Aktsiaselts | 697.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.04.2023 | Taibutera OÜ | 661.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.04.2023 | Stanwin OÜ | 318.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2023 | Saunja Loodushariduskeskus | 263.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2023 | Tallinna Ülikool | 228.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | AS G4S Eesti | 351.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | Osaühing Lipuvabrik | 160.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2023 | Adamson koolitus- ja nõustamisteenused OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2023 | GoodChoice OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2023 | Bestmarki Suurköökide Aktsiaselts | 270.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | AKTSIASELTS TALLINNA VESI | 599.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | osaühing Uniplast | 136.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | Aleksfort OÜ | 614.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 4 789.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2023 | Tallinna Ülikool | 152.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | P. DUSSMANN EESTI Osaühing | 10 335.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 1 222.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Eesti Energia AS | 581.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2023 | Haridus- ja Noorteamet | 8 000.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 08.03.2023 | Adamson koolitus- ja nõustamisteenused OÜ | 168.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2023 | Tallinna Ülikool | 228.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 5 418.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2023 | AKTSIASELTS TALLINNA VESI | 758.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | P. DUSSMANN EESTI Osaühing | 11 318.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 1 229.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | Eesti Energia AS | 655.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2023 | Tallinna Ülikool | 456.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 5 672.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | AKTSIASELTS TALLINNA VESI | 638.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 2 669.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | OÜ Puhastusimport | 122.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | OÜ Puhastusimport | 350.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | OÜ Puhastusimport | 514.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Eesti Energia AS | 542.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2023 | Osaühing Kemox | 421.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | LisannaTeas OÜ | 960.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | OÜ Virelton Pluss | 599.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | OÜ Puhastusimport | 170.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2023 | CHARLOT OÜ | 384.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2023 | Aleksfort OÜ | 957.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2023 | AS Atea | 4 956.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | OÜ HEAKIVI | 1 495.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | Osaühing Tüdrukud | 2 136.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | Mittetulundusühing Hooling | 1 005.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2022 | Koduekstra OÜ | 182.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2022 | Tallinna Ülikool | 428.16 € Received | OPERATIONAL EXPENSES Tertiary education |
| 28.12.2022 | OÜ Puhastusimport | 318.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2022 | OÜ KAARE LELULA | 1 288.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AS Utilitas Tallinn | 3 961.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | OÜ Basseiniekspert | 562.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | RAHVA RAAMAT Aktsiaselts | 856.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | Aleksfort OÜ | 8 131.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | OÜ LS GRUPP | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | AKTSIASELTS TALLINNA VESI | 694.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | CHARLOT OÜ | 768.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | AS G4S Eesti | 223.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Osaühing Kemox | 167.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | AS DECORA | 1 556.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Osaühing Tüdrukud | 977.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | OÜ Puhastusimport | 304.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Tommi Play OÜ | 1 573.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Osaühing LogoServ | 960.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 2 166.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 530.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | Osaühing Tüdrukud | 1 565.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2022 | Cleaningaid OÜ | 245.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2022 | Lingua Bella Kids Mittetulundusühing | 1 672.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2022 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | OÜ Puhastusimport | 479.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | Tallinna Ülikool | 456.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2022 | Osaühing Tüdrukud | 1 585.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2022 | Estrotech OÜ | 538.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2022 | A&T Trading OÜ | 465.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2022 | Unaflor OÜ | 7 564.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2022 | Osaühing Tüdrukud | 1 581.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2022 | OÜ Puhastusimport | 1 820.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2022 | Aktsiaselts Orient Office | 1 087.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2022 | Osaühing STUDIUM | 147.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2022 | Osaühing Tüdrukud | 1 251.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2022 | Huvi OÜ | 550.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | OÜ Virelton Pluss | 595.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | AS Utilitas Tallinn | 1 886.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | RAHVA RAAMAT Aktsiaselts | 621.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | AKTSIASELTS TALLINNA VESI | 724.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | Unicorn Digital OÜ | 704.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | OÜ Virelton Pluss | 1 789.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Taibutera OÜ | 1 106.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Osaühing Kemox | 143.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | MEENED OÜ | 297.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Lastekaitse Liit | 206.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | OÜ ARKOGREN | 1 039.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 1 681.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 520.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |