Tallinna Lasteaed Vesiroos
Legal form:
Local government agency
Registration code:
75018911
VAT number:
EE102282195
Financial year period:
01.01 - 31.12
Established:
13.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Mustamäe linnaosa, J. Sütiste tee 8
Status:
Registered
Contacts
Email:
Phone:
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Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
VAT liability
| Start | End | |
|---|---|---|
| EE102282195 | 01.03.2020 |
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 | 135 761 € | 145 398 € | 0 € | 47 |
| Total: | 135 761 € | 145 398 € | 0 € | |
| 2024 Q4 | 109 157 € | 116 730 € | 0 € | 48 |
| 2024 Q3 | 113 904 € | 122 016 € | 0 € | 47 |
| 2024 Q2 | 103 991 € | 111 329 € | 0 € | 45 |
| 2024 Q1 | 107 313 € | 115 123 € | 54 € | 45 |
| Total: | 434 365 € | 465 198 € | 54 € | |
| 2023 Q4 | 103 289 € | 110 766 € | 0 € | 47 |
| 2023 Q3 | 107 635 € | 115 035 € | 0 € | 44 |
| 2023 Q2 | 102 328 € | 109 436 € | 0 € | 46 |
| 2023 Q1 | 94 026 € | 100 684 € | 0 € | 47 |
| Total: | 407 278 € | 435 921 € | 0 € | |
| 2022 Q4 | 78 960 € | 84 606 € | 0 € | 47 |
| 2022 Q3 | 83 980 € | 90 025 € | 0 € | 44 |
| 2022 Q2 | 76 309 € | 81 901 € | 0 € | 44 |
| 2022 Q1 | 78 071 € | 83 776 € | 0 € | 49 |
| Total: | 317 320 € | 340 309 € | 0 € | |
| 2021 Q4 | 75 104 € | 80 590 € | 0 € | 45 |
| 2021 Q3 | 77 669 € | 83 327 € | 0 € | 45 |
| 2021 Q2 | 72 354 € | 77 667 € | 0 € | 46 |
| 2021 Q1 | 75 967 € | 81 585 € | 0 € | 47 |
| Total: | 301 095 € | 323 168 € | 0 € | |
| 2020 Q4 | 69 928 € | 75 079 € | 0 € | 46 |
| 2020 Q3 | 67 181 € | 72 194 € | 42 € | 46 |
| 2020 Q2 | 70 261 € | 75 546 € | 0 € | 42 |
| 2020 Q1 | 67 678 € | 72 913 € | 0 € | 44 |
| Total: | 275 046 € | 295 732 € | 42 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Jaanika Raudsepp | 20.06.1968 (56) | Authorized representative of an institution | 05.03.2019 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047731 / 3 | 05.03.2019 | Entry - Amendment entry | In force (05.03.2019) | |
| G 50047731 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 28.03.2025 | Mittetulundusühing EESTI SPORDISELTS KALEV | 280.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS Utilitas Tallinn | 4 385.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 452.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Edukas Education OÜ | 116.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | P. DUSSMANN EESTI Osaühing | 8 785.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ Joy Pesumaja | 168.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Mittetulundusühing EESTI SPORDISELTS KALEV | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 1 501.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Aktsiaselts VALNES | 219.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | LINDSTRÖM OSAÜHING | 125.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 592.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | OÜ Auhinnapood | 363.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 4 363.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Edukas Education OÜ | 116.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AKTSIASELTS TALLINNA VESI | 563.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Joy Pesumaja | 156.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | P. DUSSMANN EESTI Osaühing | 10 658.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | OÜ Articard | 262.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 1 080.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 632.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | Nomo OÜ | 185.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Edukas Education OÜ | 116.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 4 002.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | AKTSIASELTS TALLINNA VESI | 414.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2025 | Bergy OÜ | 944.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2025 | Laurma OÜ | 2 998.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Aktsiaselts Orient Office | 440.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | AS Kesko Senukai Estonia | 135.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | AS DECORA | 827.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | P. DUSSMANN EESTI Osaühing | 8 102.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Infotark AS | 1 361.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Koolitusveeb | 145.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Joy Pesumaja | 104.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Keerdus OÜ | 538.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Puhastusimport | 3 170.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | ATLEX OÜ | 326.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 959.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | OÜ KAARE LELULA | 2 078.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 613.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Taibutera OÜ | 190.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | Meliva AS | 114.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | Meliva AS | 490.00 € Paid | LABOR COSTS Pre-primary education |
| 07.01.2025 | Osaühing Rekato | 173.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Avaeksperdid osaühing | 194.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | ONOFF JAEKAUBANDUSE OÜ | 275.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Aktsiaselts Orient Office | 174.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | OÜ Sirena Invest | 1 466.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Tallinna Ülikool | 205.52 € Received | OPERATIONAL EXPENSES Tertiary education |
| 27.12.2024 | AS Utilitas Tallinn | 3 498.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AKTSIASELTS TALLINNA VESI | 486.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | P. DUSSMANN EESTI Osaühing | 10 503.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Infotark AS | 203.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Edukas Education OÜ | 116.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | LINDSTRÖM OSAÜHING | 116.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | OÜ Joy Pesumaja | 161.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 866.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 595.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | OÜ ECP | 3 278.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Meliva AS | 228.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Linmar torutööd OÜ | 134.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | Nomo OÜ | 194.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Osaühing Olgitex | 251.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 2 533.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Vimpla OÜ | 1 885.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | LINDSTRÖM OSAÜHING | 116.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Edukas Education OÜ | 116.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | AKTSIASELTS TALLINNA VESI | 572.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | OÜ Joy Pesumaja | 258.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 816.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Infotark AS | 1 314.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | P. DUSSMANN EESTI Osaühing | 10 905.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | OÜ Puhastusimport | 484.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Sanitex OÜ | 164.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | Hoole OÜ | 203.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 560.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Aktsiaselts Orient Office | 281.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | LINDSTRÖM OSAÜHING | 116.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | Taibutera OÜ | 1 518.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 1 014.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 513.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Edukas Education OÜ | 116.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | P. DUSSMANN EESTI Osaühing | 10 871.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | AS Kesko Senukai Estonia | 271.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | SpeakTX OÜ | 486.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 573.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Joy Pesumaja | 114.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | AS DECORA | 153.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | CHARLOT OÜ | 319.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 467.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Neular OÜ | 264.13 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 17.10.2024 | Sihtasutus Arvo Pärdi Keskus | 340.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.10.2024 | Mittetulundusühing Muutuste jälg | 900.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | LINDSTRÖM OSAÜHING | 116.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Nomo OÜ | 736.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Mittetulundusühing FORTE & PIANO | 220.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 433.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | AKTSIASELTS TALLINNA VESI | 429.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | P. DUSSMANN EESTI Osaühing | 6 388.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Edukas Education OÜ | 121.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OÜ Puhastusimport | 549.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 121.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 415.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 351.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | FixWise OÜ | 1 342.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | FixWise OÜ | 1 720.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2024 | Laurma OÜ | 3 025.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2024 | Laurma OÜ | 10 911.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2024 | LINDSTRÖM OSAÜHING | 116.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AS Utilitas Tallinn | 253.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AKTSIASELTS TALLINNA VESI | 155.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | P. DUSSMANN EESTI Osaühing | 2 467.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Edukas Education OÜ | 121.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 447.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | OÜ Joy Pesumaja | 148.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 384.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.08.2024 | FixWise OÜ | 16 069.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2024 | LINDSTRÖM OSAÜHING | 116.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2024 | FixWise OÜ | 17 726.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 583.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | Osaühing Adduco | 1 730.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | AKTSIASELTS TALLINNA VESI | 435.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Edukas Education OÜ | 121.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | AS Kesko Senukai Estonia | 145.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | P. DUSSMANN EESTI Osaühing | 7 167.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 546.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | DEPO DIY EE OÜ | 127.23 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 22.07.2024 | OÜ Joy Pesumaja | 225.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ Puhastusimport | 1 030.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Avaeksperdid osaühing | 7 172.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 434.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | Osaühing Adduco | 2 261.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.07.2024 | Tallinna Ülikool | 171.26 € Received | OPERATIONAL EXPENSES Tertiary education |
| 03.07.2024 | OÜ Sirena Invest | 249.98 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 01.07.2024 | LINDSTRÖM OSAÜHING | 116.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 1 266.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AKTSIASELTS TALLINNA VESI | 601.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | DEPO DIY EE OÜ | 417.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Edukas Education OÜ | 121.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | P. DUSSMANN EESTI Osaühing | 12 057.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Tallinna Veespordi Klubi | 439.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | AS DECORA | 345.92 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.06.2024 | AS DECORA | 19.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Joy Pesumaja | 112.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Nomo OÜ | 545.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | CHARLOT OÜ | 104.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Neular OÜ | 785.56 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 20.06.2024 | Bussisõit OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 590.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 521.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | Aktsiaselts VALNES | 148.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | osaühing CALLISTA GRUPP | 190.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2024 | Mittetulundusühing Puhta vee teemapark | 170.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2024 | Osaühing Geniteh | 170.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 2 828.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AKTSIASELTS TALLINNA VESI | 535.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Edukas Education OÜ | 121.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | P. DUSSMANN EESTI Osaühing | 11 076.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Puhastusimport | 588.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Joy Pesumaja | 136.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 607.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 588.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | LINDSTRÖM OSAÜHING | 116.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Osaühing Koopia Niini & Rauam | 220.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2024 | Aktsiaselts Baltic Tours | 2 594.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 666.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 3 766.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Edukas Education OÜ | 121.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | P. DUSSMANN EESTI Osaühing | 9 781.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 720.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | OÜ Joy Pesumaja | 137.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 600.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | LINDSTRÖM OSAÜHING | 116.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | Sihtasutus Eesti Noorsooteater | 427.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 4 323.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | AKTSIASELTS TALLINNA VESI | 466.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Edukas Education OÜ | 121.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 841.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | AS Kesko Senukai Estonia | 109.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | P. DUSSMANN EESTI Osaühing | 9 964.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Puhastusimport | 125.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Joy Pesumaja | 107.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Enefit AS | 620.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2024 | OÜ Auhinnapood | 344.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2024 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | LINDSTRÖM OSAÜHING | 116.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | P. DUSSMANN EESTI Osaühing | 7 766.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | Nomo OÜ | 118.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 5 670.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AKTSIASELTS TALLINNA VESI | 387.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Edukas Education OÜ | 121.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Käbimetsa KVH OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OÜ Puhastusimport | 929.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 661.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 1 577.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | LINDSTRÖM OSAÜHING | 111.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | aktsiaselts Avera-Trading | 513.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.02.2024 | Terviseamet | 146.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 4 838.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 355.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | P. DUSSMANN EESTI Osaühing | 7 578.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | OÜ Joy Pesumaja | 105.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Edukas Education OÜ | 119.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 1 030.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Aktsiaselts Baltic Tours | 1 078.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 618.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | LINDSTRÖM OSAÜHING | 109.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | HK HALL OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Skylar OÜ | 844.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Digital Learning Systems OÜ | 116.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 3 927.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Digital Learning Systems OÜ | 116.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 518.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Nomo OÜ | 194.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Toiduakadeemia OÜ | 651.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Osaühing Rekato | 374.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Aktsiaselts Antista | 129.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Edukas Education OÜ | 119.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Joy Pesumaja | 183.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | P. DUSSMANN EESTI Osaühing | 11 110.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Tehnohooldus OÜ | 860.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | CHARLOT OÜ | 128.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 1 135.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 595.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | MILIISI OÜ | 1 196.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | LINDSTRÖM OSAÜHING | 109.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | Tallinna Ülikool | 205.50 € Received | OPERATIONAL EXPENSES Tertiary education |
| 05.12.2023 | osaühing Profilux | 294.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 2 765.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AKTSIASELTS TALLINNA VESI | 676.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | Aktsiaselts VALNES | 513.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | Aktsiaselts VALNES | 338.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2023 | Hoole OÜ | 216.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | DEPO DIY EE OÜ | 311.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | CHARLOT OÜ | 1 148.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Edukas Education OÜ | 117.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Sanitex OÜ | 188.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | P. DUSSMANN EESTI Osaühing | 11 029.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | LINDSTRÖM OSAÜHING | 109.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 548.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 840.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Põlistarkused ja Rahvaravi OÜ | 114.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | OÜ Metsaretked | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2023 | Nomo OÜ | 189.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 694.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | Edukas Education OÜ | 121.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AKTSIASELTS TALLINNA VESI | 552.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | Apollo Kino OÜ | 514.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | P. DUSSMANN EESTI Osaühing | 11 043.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | Bussisõit OÜ | 168.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | LINDSTRÖM OSAÜHING | 109.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | OÜ Joy Pesumaja | 181.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | OÜ Puhastusimport | 275.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Osaühing GT Tarkvara | 210.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 742.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 455.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.10.2023 | AS G4S Eesti | 690.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | OÜ Puhastusimport | 434.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | Aktsiaselts VALNES | 134.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2023 | Kliimaministeerium | 400.00 € Received | OTHER SUBSIDIES R&D in environmental protection |
| 02.10.2023 | Aktsiaselts VALNES | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.09.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2023 | Klaasinterjöör OÜ | 168.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AKTSIASELTS TALLINNA VESI | 531.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 191.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | LINDSTRÖM OSAÜHING | 109.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | P. DUSSMANN EESTI Osaühing | 7 930.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OÜ Puhastusimport | 392.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OÜ Joy Pesumaja | 216.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | Laurma OÜ | 7 740.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | Bussisõit OÜ | 230.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | OÜ Puhastusimport | 567.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 453.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 378.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | AS Kesko Senukai Estonia | 134.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | P. DUSSMANN EESTI Osaühing | 221.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Eesti Energia AS | 205.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | AS DECORA | 574.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Bussisõit OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2023 | AS Ecomatic | 12 091.20 € Paid | FIXED ASSETS Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 286.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | Haridus- ja Teadusministeerium | 2 839.60 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 26.07.2023 | AS Utilitas Tallinn | 879.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | AKTSIASELTS TALLINNA VESI | 415.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | P. DUSSMANN EESTI Osaühing | 8 159.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | AS DECORA | 132.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | OÜ Puhastusimport | 140.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | OÜ Joy Pesumaja | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 413.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 490.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Fonterego OÜ | 159.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2023 | LINDSTRÖM OSAÜHING | 109.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2023 | Eesti Energia AS | 672.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | Tallinna Ülikool | 145.57 € Received | OPERATIONAL EXPENSES Tertiary education |
| 29.06.2023 | Tallinna Ülikool | 342.40 € Received | OPERATIONAL EXPENSES Tertiary education |
| 29.06.2023 | Tallinna Ülikool | 145.56 € Received | OPERATIONAL EXPENSES Tertiary education |
| 26.06.2023 | AKTSIASELTS TALLINNA VESI | 651.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 1 603.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | P. DUSSMANN EESTI Osaühing | 12 169.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Mittetulundusühing Loodusmaa | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 499.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 300.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2023 | Riigimetsa Majandamise Keskus | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2023 | Osaühing Koopia Niini & Rauam | 299.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | Bussisõit OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | Aktsiaselts Baltic Tours | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 2 611.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | Aktsiaselts Baltic Tours | 1 316.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | AKTSIASELTS TALLINNA VESI | 406.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 209.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 433.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | OÜ Joy Pesumaja | 174.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | AS DECORA | 301.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | P. DUSSMANN EESTI Osaühing | 8 522.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | CHARLOT OÜ | 101.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | Apollo Kauplused OÜ | 235.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | Officeday Estonia OÜ | 153.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2023 | AS Lavateir | 747.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2023 | Apollo Kauplused OÜ | 224.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2023 | Osaühing Adduco | 912.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | LINDSTRÖM OSAÜHING | 109.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | Nomo OÜ | 148.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2023 | Hooldusgrupp OÜ | 838.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 5 208.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2023 | AKTSIASELTS TALLINNA VESI | 406.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | Mittetulundusühing EESTI SPORDISELTS KALEV | 448.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | OÜ Joy Pesumaja | 138.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | OÜ Puhastusimport | 304.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | P. DUSSMANN EESTI Osaühing | 11 493.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | Aktsiaselts Baltic Tours | 574.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | Aktsiaselts VALNES | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 224.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 420.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2023 | OÜ Puhastusimport | 605.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.03.2023 | K-Wooden Production Grupp OÜ | 1 716.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2023 | Haridus- ja Noorteamet | 890.10 € Received | OTHER SUBSIDIES Tertiary education |
| 27.03.2023 | AKTSIASELTS TALLINNA VESI | 479.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 5 381.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.03.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | P. DUSSMANN EESTI Osaühing | 9 078.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 628.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Eesti Energia AS | 403.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2023 | Aktsiaselts Baltic Tours | 1 262.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | LINDSTRÖM OSAÜHING | 109.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | Sihtasutus Eesti Ajaloomuuseum | 804.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.03.2023 | Osaühing Särka Sport | 271.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2023 | Nomo OÜ | 254.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2023 | StrumPro OÜ | 1 820.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 5 968.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2023 | AKTSIASELTS TALLINNA VESI | 479.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | OÜ Joy Pesumaja | 199.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | P. DUSSMANN EESTI Osaühing | 10 535.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 728.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 465.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2023 | OÜ Korrita | 324.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | LINDSTRÖM OSAÜHING | 109.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2023 | AS G4S Eesti | 166.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AKTSIASELTS TALLINNA VESI | 364.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 6 399.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | P. DUSSMANN EESTI Osaühing | 6 606.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | SpeakTX OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | CHARLOT OÜ | 308.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 1 435.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Bergy OÜ | 3 144.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Laurma OÜ | 2 316.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Laurma OÜ | 3 684.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Eesti Energia AS | 389.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Osaühing Rekato | 196.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | CHARLOT OÜ | 112.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2023 | Sanitex OÜ | 114.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2023 | SV Coaching OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | Meliva AS | 376.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2022 | Tallinna Ülikool | 274.02 € Received | OPERATIONAL EXPENSES Tertiary education |
| 23.12.2022 | AS Utilitas Tallinn | 4 009.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | AKTSIASELTS TALLINNA VESI | 501.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | P. DUSSMANN EESTI Osaühing | 10 098.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | BAUHOF GROUP AS | 77.16 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.12.2022 | BAUHOF GROUP AS | 27.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | OÜ Korrita | 1 232.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | CHARLOT OÜ | 804.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Taibutera OÜ | 348.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | LENDLIIS OÜ | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | OÜ Puhastusimport | 358.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | AS DECORA | 166.08 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 20.12.2022 | Laurma OÜ | 2 883.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2022 | Pull Restoranid OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 1 224.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 393.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Viirekaare OÜ | 720.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | A&T Trading OÜ | 2 506.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Autobussirent OÜ | 498.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | Taibutera OÜ | 249.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2022 | Estrotech OÜ | 441.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2022 | OÜ Puhastusimport | 1 291.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2022 | OÜ KAARE LELULA | 228.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2022 | AKTSIASELTS TALLINNA VESI | 492.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | AS Utilitas Tallinn | 2 422.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | Sanitex OÜ | 275.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | P. DUSSMANN EESTI Osaühing | 591.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | CHARLOT OÜ | 317.09 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 21.11.2022 | Eesti Energia AS | 940.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 382.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | OÜ Joy Pesumaja | 139.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | AS DECORA | 58.96 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.11.2022 | AS DECORA | 582.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Baltic Restaurants Estonia AS | 6 196.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2022 | OÜ Sirena Invest | 104.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2022 | Tiptiptap OÜ | 9 335.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2022 | Baltic Restaurants Estonia AS | 7 024.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AS Utilitas Tallinn | 1 059.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AKTSIASELTS TALLINNA VESI | 473.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | OÜ Joy Pesumaja | 103.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | Meliva AS | 349.00 € Paid | LABOR COSTS Pre-primary education |
| 20.10.2022 | Mittetulundusühing Hooling | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | Osaühing GT Tarkvara | 210.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 1 051.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 342.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.10.2022 | Aktsiaselts Baltic Tours | 888.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2022 | Kliimaministeerium | 400.00 € Received | OTHER SUBSIDIES R&D in environmental protection |
| 28.09.2022 | Aktsiaselts VALNES | 151.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2022 | Andilaid OÜ | 310.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2022 | AKTSIASELTS TALLINNA VESI | 580.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2022 | Eesti Energia AS | 941.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2022 | Eesti Energia AS | 265.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2022 | AS Utilitas Tallinn | 424.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | Baltic Restaurants Estonia AS | 4 373.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | OÜ Puhastusimport | 1 006.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | OÜ Joy Pesumaja | 150.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2022 | AS Ecomatic | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.08.2022 | Alemira OÜ | 392.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.08.2022 | Laurma OÜ | 1 599.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.08.2022 | AS Ecomatic | 321.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | BAUHOF GROUP AS | 100.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | AS Ecomatic | 2 583.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | AS Utilitas Tallinn | 363.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | RUDY GRUPP OÜ | 17 240.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | Eesti Energia AS | 214.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | Eesti Energia AS | 353.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2022 | RUDY GRUPP OÜ | 856.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2022 | Sihtasutus Keskkonnainvesteeringute Keskus | 496.00 € Received | OTHER SUBSIDIES R&D in environmental protection |
| 07.07.2022 | Eesti Energia AS | 725.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2022 | AKTSIASELTS TALLINNA VESI | 395.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2022 | Eesti Energia AS | 321.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2022 | AS Utilitas Tallinn | 1 070.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2022 | OÜ Joy Pesumaja | 239.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2022 | OÜ Puhastusimport | 106.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2022 | Baltic Restaurants Estonia AS | 120.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2022 | Baltic Restaurants Estonia AS | 4 340.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2022 | AKTSIASELTS TALLINNA VESI | 572.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2022 | Eesti Energia AS | 849.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2022 | Eesti Energia AS | 353.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2022 | Sihtasutus Rannarahva Muuseum | 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2022 | AS Utilitas Tallinn | 1 513.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2022 | OÜ Joy Pesumaja | 185.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2022 | BAUHOF GROUP AS | 489.89 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 09.06.2022 | BAUHOF GROUP AS | 31.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | Baltic Restaurants Estonia AS | 6 021.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | OÜ Puhastusimport | 139.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2022 | Autobussirent OÜ | 114.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2022 | Aktsiaselts Baltic Tours | 1 340.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2022 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2022 | Inpuit OÜ | 312.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 19.05.2022 | Kaiserhof OÜ | 206.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2022 | Mittetulundusühing EESTI SPORDISELTS KALEV | 112.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2022 | Baltic Restaurants Estonia AS | 223.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2022 | OÜ EW Sound & Light | 302.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2022 | AS Utilitas Tallinn | 3 383.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2022 | Officeday Estonia OÜ | 902.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | Eesti Energia AS | 533.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | Eesti Energia AS | 339.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | BAUHOF GROUP AS | 368.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | Baltic Restaurants Estonia AS | 4 625.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | OÜ Puhastusimport | 592.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | AKTSIASELTS TALLINNA VESI | 563.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | Aktsiaselts Loodus Invest | 394.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | OÜ Joy Pesumaja | 100.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2022 | RYE & CO OÜ | 193.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.04.2022 | AKTSIASELTS TALLINNA VESI | 666.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.04.2022 | AS Utilitas Tallinn | 5 178.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.04.2022 | Eesti Energia AS | 945.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.04.2022 | OÜ Joy Pesumaja | 147.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2022 | Laurma OÜ | 27 282.00 € Paid | FIXED ASSETS Pre-primary education |
| 06.04.2022 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2022 | OÜ Puhastusimport | 123.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2022 | Baltic Restaurants Estonia AS | 5 129.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |