Tallinna Lehola Lasteaed
Legal form:
Local government agency
Registration code:
75018940
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
13.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Mustamäe linnaosa, Mustamäe tee 187
Status:
Registered
Contacts
Email:
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 | 108 868 € | 116 173 € | 0 € | 45 |
| Total: | 108 868 € | 116 173 € | 0 € | |
| 2024 Q4 | 93 179 € | 99 221 € | 0 € | 46 |
| 2024 Q3 | 96 341 € | 102 489 € | 0 € | 46 |
| 2024 Q2 | 86 455 € | 91 819 € | 0 € | 43 |
| 2024 Q1 | 101 954 € | 108 212 € | 0 € | 44 |
| Total: | 377 929 € | 401 741 € | 0 € | |
| 2023 Q4 | 93 858 € | 99 699 € | 0 € | 45 |
| 2023 Q3 | 92 641 € | 98 595 € | 0 € | 40 |
| 2023 Q2 | 90 376 € | 96 195 € | 0 € | 42 |
| 2023 Q1 | 74 938 € | 79 846 € | 0 € | 42 |
| Total: | 351 813 € | 374 336 € | 0 € | |
| 2022 Q4 | 67 349 € | 71 846 € | 0 € | 38 |
| 2022 Q3 | 70 010 € | 74 521 € | 0 € | 41 |
| 2022 Q2 | 63 897 € | 67 850 € | 0 € | 39 |
| 2022 Q1 | 60 499 € | 64 415 € | 0 € | 40 |
| Total: | 261 754 € | 278 633 € | 0 € | |
| 2021 Q4 | 60 664 € | 64 747 € | 0 € | 39 |
| 2021 Q3 | 68 445 € | 73 246 € | 0 € | 42 |
| 2021 Q2 | 61 955 € | 66 400 € | 0 € | 40 |
| 2021 Q1 | 66 269 € | 71 023 € | 0 € | 44 |
| Total: | 257 333 € | 275 416 € | 0 € | |
| 2020 Q4 | 59 932 € | 64 302 € | 0 € | 43 |
| 2020 Q3 | 64 228 € | 68 989 € | 0 € | 43 |
| 2020 Q2 | 60 640 € | 65 206 € | 0 € | 43 |
| 2020 Q1 | 62 049 € | 66 804 € | 0 € | 45 |
| Total: | 246 850 € | 265 302 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Kerli Raikna | 14.04.1979 (46) | Authorized representative of an institution | 06.09.2022 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047697 / 4 | 06.09.2022 | Entry - Amendment entry | In force (06.09.2022) | |
| G 50047697 / 3 | 12.02.2019 | Entry - Amendment entry | In force (12.02.2019) | |
| G 50047697 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 26.03.2025 | AS Utilitas Tallinn | 3 297.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Edukas Education OÜ | 103.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | OÜ Nubluk | 325.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Baltic Restaurants Estonia AS | 7 413.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ Joy Pesumaja | 108.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ PC Heakord | 721.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 615.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 374.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Social Communications Agency OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 359.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Supervisiooniühing Hellanes | 142.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Urmas Tartes | 620.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | AS Utilitas Tallinn | 3 426.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Edukas Education OÜ | 103.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | OÜ Nubluk | 930.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Baltic Restaurants Estonia AS | 8 380.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Infotark AS | 745.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Aktsiaselts Orient Office | 156.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ PC Heakord | 721.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Joy Pesumaja | 127.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 558.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | AKTSIASELTS TALLINNA VESI | 431.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 421.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | OÜ Tempo hooldus | 973.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 3 092.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Tehnohooldus OÜ | 181.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Edukas Education OÜ | 103.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | DEPO DIY EE OÜ | 323.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Baltic Restaurants Estonia AS | 6 974.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ PC Heakord | 721.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Puhastusimport | 2 013.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Infotark AS | 121.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Infotark AS | 219.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.01.2025 | Enefit AS | 492.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Vioola OÜ | 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Telia Eesti AS | 960.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | AKTSIASELTS TALLINNA VESI | 364.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 399.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | Aktsiaselts Fifaa | 946.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Sihtasutus Eesti Noorsooteater | 126.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.01.2025 | After 7 OÜ | 427.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | Aktsiaselts Orient Office | 119.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | Osaühing Invaru | 379.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | TOTALEDU OÜ | 116.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.12.2024 | DIFI.NET osaühing | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Aktsiaselts Antista | 2 037.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | LENDLIIS OÜ | 751.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Aktsiaselts Ottender & Valgmäe | 412.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Kumer Saag OÜ | 2 416.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Bergy OÜ | 485.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | A&T Trading OÜ | 799.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Supervisiooniühing Hellanes | 432.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | KE Mööbel OÜ | 502.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Tommi Play OÜ | 454.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 2 461.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | RAHVA RAAMAT Aktsiaselts | 130.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Vioola OÜ | 330.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Infotark AS | 280.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Edukas Education OÜ | 103.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | OÜ PC Heakord | 735.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Prangli Reisid OÜ | 514.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | OÜ Joy Pesumaja | 127.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Taibutera OÜ | 102.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Baltic Restaurants Estonia AS | 8 354.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Puhastusimport | 274.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Puhastusimport | 204.09 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.12.2024 | OÜ KAARE LELULA | 316.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 476.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Grano Digital | 273.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | Taibutera OÜ | 246.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 413.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | AKTSIASELTS TALLINNA VESI | 440.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | LENDLIIS OÜ | 810.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | Taibutera OÜ | 1 092.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | Aktsiaselts Ottender & Valgmäe | 812.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | D-Digital OÜ | 154.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 1 526.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Edukas Education OÜ | 103.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | RAHVA RAAMAT Aktsiaselts | 266.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | Vioola OÜ | 320.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | OÜ Toru SOS | 263.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ Joy Pesumaja | 122.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ PC Heakord | 735.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Baltic Restaurants Estonia AS | 9 490.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 457.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | Hoole OÜ | 203.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | AKTSIASELTS TALLINNA VESI | 509.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 404.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | Envio OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | Sihtasutus Eesti Noorsooteater | 114.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.10.2024 | Mittetulundusühing Pintslid ja Pasunad | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 408.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Edukas Education OÜ | 103.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Saunja Loodushariduskeskus | 300.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.10.2024 | OÜ Nubluk | 330.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ PC Heakord | 760.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 314.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 352.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | CHARLOT OÜ | 427.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Joy Pesumaja | 145.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Articard | 805.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Puhastusimport | 427.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Baltic Restaurants Estonia AS | 8 323.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | HILLAR LAANELA | 250.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.10.2024 | AKTSIASELTS TALLINNA VESI | 462.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | Hea Tegu Pluss OÜ | 109.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | Tulundusühistu SHALOM | 143.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 316.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | OÜ PC Heakord | 721.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Edukas Education OÜ | 112.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | CHARLOT OÜ | 323.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | OÜ Nubluk | 410.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Baltic Restaurants Estonia AS | 6 889.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OÜ Puhastusimport | 208.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 304.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Enefit AS | 328.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | AKTSIASELTS TALLINNA VESI | 383.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Lastekaitse Liit | 1 626.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | OÜ Grano Digital | 469.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2024 | Apollo Kauplused OÜ | 286.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AS Utilitas Tallinn | 309.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Edukas Education OÜ | 112.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | OÜ Nubluk | 595.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Pärnu Väikelastekool OÜ | 135.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Taibutera OÜ | 104.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Baltic Restaurants Estonia AS | 6 187.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | OÜ Puhastusimport | 384.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Aktsiaselts Antista | 725.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | OÜ Joy Pesumaja | 149.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | OÜ PC Heakord | 721.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 260.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 312.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | AKTSIASELTS TALLINNA VESI | 353.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.08.2024 | After 7 OÜ | 658.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2024 | Osaühing Adduco | 671.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2024 | Taibutera OÜ | 104.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2024 | REGIO OÜ | 239.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.07.2024 | OÜ KAARE LELULA | 165.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.07.2024 | Taibutera OÜ | 104.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 362.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.07.2024 | After 7 OÜ | 13 198.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Baltic Restaurants Estonia AS | 6 778.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | OÜ Joy Pesumaja | 111.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | osaühing MARDISOO | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Edukas Education OÜ | 112.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | OÜ PC Heakord | 721.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 240.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 308.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | AKTSIASELTS TALLINNA VESI | 339.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2024 | MENTOR INSPIRA KOOLITUSED OÜ | 2 071.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 804.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Baltic Restaurants Estonia AS | 11 752.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Edukas Education OÜ | 112.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | OÜ Nubluk | 190.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Puhastusimport | 132.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Joy Pesumaja | 272.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ PC Heakord | 721.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Revatrin Grupp OÜ | 1 102.03 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 20.06.2024 | Revatrin Grupp OÜ | 20.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 247.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 347.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | AKTSIASELTS TALLINNA VESI | 570.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Mittetulundusühing Muraste Looduskool | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.06.2024 | osaühing MARDISOO | 341.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.06.2024 | OÜ Grano Digital | 214.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2024 | Mittetulundusühing Eesti Alushariduse Juhtide Ühendus | 170.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 2 082.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | Baltic Restaurants Estonia AS | 10 947.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2024 | Vioola OÜ | 1 850.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 22.05.2024 | Edukas Education OÜ | 112.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | OÜ Nubluk | 315.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ PC Heakord | 735.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Joy Pesumaja | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 361.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 245.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | CHARLOT OÜ | 180.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | AKTSIASELTS TALLINNA VESI | 522.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2024 | Tondi Tulekaitse OÜ | 110.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | Apollo Kauplused OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 2 800.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | OÜ PC Heakord | 738.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | OÜ Nubluk | 135.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Edukas Education OÜ | 112.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Baltic Restaurants Estonia AS | 9 631.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | OÜ Joy Pesumaja | 102.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Apollo Kauplused OÜ | 206.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 285.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | AKTSIASELTS TALLINNA VESI | 487.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 359.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.04.2024 | Osaühing Rekato | 429.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Sikre Invest OÜ | 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Fotopeegel OÜ | 420.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | Viktus OÜ | 413.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 3 442.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 367.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Edukas Education OÜ | 112.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | OÜ Nubluk | 245.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Enefit AS | 387.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ PC Heakord | 846.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Baltic Restaurants Estonia AS | 9 906.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Joy Pesumaja | 133.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | CHARLOT OÜ | 291.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | AKTSIASELTS TALLINNA VESI | 470.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | Mittetulundusühing Statera | 840.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2024 | AS Utilitas Tallinn | 4 891.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Edukas Education OÜ | 112.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OÜ PC Heakord | 750.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Baltic Restaurants Estonia AS | 8 792.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | CHARLOT OÜ | 319.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Enefit AS | 659.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 393.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | AKTSIASELTS TALLINNA VESI | 470.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Aiakoda OÜ | 573.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2024 | KE Mööbel OÜ | 5 638.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | OÜ Gizmohaldus | 650.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 3 970.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Edukas Education OÜ | 110.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | OÜ Joy Pesumaja | 141.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Eesti Energia AS | 441.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Baltic Restaurants Estonia AS | 7 023.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Gizmohaldus | 530.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | AKTSIASELTS TALLINNA VESI | 351.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 369.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | OÜ Nubluk | 15 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Osaühing Rekato | 1 023.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Kayan Sound OÜ | 704.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | KE Mööbel OÜ | 2 729.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Estvarad OÜ | 668.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | BAUHOF GROUP AS | 466.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | A&T Trading OÜ | 140.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Runikon Retail OÜ | 259.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Profiseadmete OÜ | 1 908.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | MediaTeam OÜ | 985.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | OÜ Puhastusimport | 1 662.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | OÜ Puhastusimport | 201.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 3 076.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | OÜ PC Heakord | 794.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Aktsiaselts VEEPISAR | 1 576.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | DEPO DIY EE OÜ | 255.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Edukas Education OÜ | 110.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Baltic Restaurants Estonia AS | 10 063.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Joy Pesumaja | 136.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | CHARLOT OÜ | 187.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | CHARLOT OÜ | 176.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Gizmohaldus | 525.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ PC Heakord | 715.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | OÜ Articard | 329.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Eesti Energia AS | 588.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 394.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | AKTSIASELTS TALLINNA VESI | 479.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2023 | OÜ Besur | 631.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Polina Tšerkassova | 700.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | OÜ Gizmohaldus | 3 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | OÜ KAARE LELULA | 342.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Lastekaitse Liit | 186.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2023 | OÜ Puhastusimport | 397.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | OÜ MERLECONS ja KO | 210.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | MyWorkshop OÜ | 1 104.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 2 137.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2023 | LENDLIIS OÜ | 309.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | OÜ Gizmohaldus | 445.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Edukas Education OÜ | 110.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | DEPO DIY EE OÜ | 218.49 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 22.11.2023 | DEPO DIY EE OÜ | 110.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OÜ PC Heakord | 844.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | CHARLOT OÜ | 522.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Adamson consulting OÜ | 404.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Baltic Restaurants Estonia AS | 10 298.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | A&T Trading OÜ | 579.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 370.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 419.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Apollo Kauplused OÜ | 408.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | OÜ KAARE LELULA | 331.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | OÜ Metsaretked | 800.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | AKTSIASELTS TALLINNA VESI | 514.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2023 | Hoole OÜ | 162.00 € Paid | LABOR COSTS Pre-primary education |
| 13.11.2023 | Estvarad OÜ | 301.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2023 | Antifire Tuleohutuslahendused OÜ | 372.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Lux Charter OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | OÜ Hariduskoolitused | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | Infotark AS | 168.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | OÜ Puhastusimport | 432.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2023 | LENDLIIS OÜ | 118.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2023 | Eterna Koolituskeskus OÜ | 540.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 488.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Baltic Restaurants Estonia AS | 10 614.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | CHARLOT OÜ | 138.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Edukas Education OÜ | 110.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | OÜ PC Heakord | 396.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | OÜ Gizmohaldus | 315.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | K-Wooden Production Grupp OÜ | 6 784.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 333.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 383.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | AKTSIASELTS TALLINNA VESI | 548.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | Falador OÜ | 4 443.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2023 | Lukumeistrid OÜ | 102.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2023 | Lukumeistrid OÜ | 276.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 387.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | A&T Trading OÜ | 1 022.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | OÜ Gizmohaldus | 490.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Baltic Restaurants Estonia AS | 7 830.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OÜ Puhastusimport | 449.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OÜ Joy Pesumaja | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | OÜ Besur | 175.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | OÜ Besur | 192.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 303.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 278.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | AKTSIASELTS TALLINNA VESI | 411.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | K-Wooden Production Grupp OÜ | 6 030.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2023 | Taibutera OÜ | 190.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2023 | OÜ Gizmohaldus | 900.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AS Utilitas Tallinn | 349.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2023 | OÜ Gizmohaldus | 175.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | CHARLOT OÜ | 258.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Eesti Energia AS | 132.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Mittetulundusühing Krookus koolitused | 1 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 262.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | AKTSIASELTS TALLINNA VESI | 167.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2023 | Baltic Restaurants Estonia AS | 3 305.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 548.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | OÜ Nubluk | 340.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | Baltic Restaurants Estonia AS | 8 178.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | OÜ Joy Pesumaja | 125.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | AS Kesko Senukai Estonia | 267.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 20.07.2023 | CHARLOT OÜ | 110.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2023 | Caverion Eesti AS | 749.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 241.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | OÜ Puhastusimport | 271.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | AKTSIASELTS TALLINNA VESI | 402.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Eesti Energia AS | 306.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2023 | Riigimetsa Majandamise Keskus | 252.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2023 | Eesti Muusika- ja Teatriakadeemia | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2023 | Aktsiaselts Ottender & Valgmäe | 394.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 1 020.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | ROSENI MAJAD OÜ | 189.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.06.2023 | osaühing Tiit-Reisid | 172.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | DEPO DIY EE OÜ | 1 068.02 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.06.2023 | Pindi Kinnisvarahaldus OÜ | 420.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | OÜ Joy Pesumaja | 139.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Baltic Restaurants Estonia AS | 10 205.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | AKTSIASELTS TALLINNA VESI | 518.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | OÜ Nubluk | 950.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 336.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 213.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2023 | OÜ Nubluk | 458.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.06.2023 | Baltic Restaurants Estonia AS | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2023 | Loomevunk OÜ | 490.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2023 | YesBus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 01.06.2023 | Aktsiaselts Ottender & Valgmäe | 379.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2023 | OÜ Puhastusimport | 157.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 1 748.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2023 | Baltic Restaurants Estonia AS | 4 542.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | OÜ Joy Pesumaja | 152.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | ROSENI MAJAD OÜ | 302.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.05.2023 | Osaühing LogoServ | 576.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 225.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 326.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | OÜ Nubluk | 455.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Pindi Kinnisvarahaldus OÜ | 684.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | AKTSIASELTS TALLINNA VESI | 544.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | CHARLOT OÜ | 119.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | IseKallur OÜ | 132.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | OÜ KAARE LELULA | 361.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | Taibutera OÜ | 381.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2023 | OÜ Puhastusimport | 306.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | Keerdus OÜ | 201.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 3 506.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2023 | Baltic Restaurants Estonia AS | 5 906.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | OÜ Nubluk | 705.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | OÜ Joy Pesumaja | 153.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | AKTSIASELTS TALLINNA VESI | 458.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Pindi Kinnisvarahaldus OÜ | 684.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | CHARLOT OÜ | 132.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 354.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 342.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.04.2023 | Margus Rebane | 560.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.04.2023 | LENDLIIS OÜ | 147.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | Aktsiaselts Ottender & Valgmäe | 349.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2023 | OÜ KAARE LELULA | 470.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | AS Prisma Peremarket | 158.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 3 646.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.03.2023 | Baltic Restaurants Estonia AS | 4 509.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2023 | OÜ Nubluk | 390.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Pindi Kinnisvarahaldus OÜ | 684.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | OÜ Joy Pesumaja | 194.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | MTÜ Isade Meel | 797.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2023 | Eesti Energia AS | 453.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | CHARLOT OÜ | 575.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | AKTSIASELTS TALLINNA VESI | 411.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Eesti Energia AS | 352.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2023 | OÜ Grano Digital | 381.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2023 | YesBus OÜ | 220.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2023 | AS Utilitas Tallinn | 4 271.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | OÜ Joy Pesumaja | 115.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | Baltic Restaurants Estonia AS | 5 245.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2023 | OÜ Nubluk | 455.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | AKTSIASELTS TALLINNA VESI | 449.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Pindi Kinnisvarahaldus OÜ | 684.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 383.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 496.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | Rahmqvist Estonia OÜ | 1 545.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2023 | OÜ KAARE LELULA | 147.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 4 671.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | BAUHOF GROUP AS | 202.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | Baltic Restaurants Estonia AS | 4 149.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | OÜ Joy Pesumaja | 126.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Pindi Kinnisvarahaldus OÜ | 684.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 1 030.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | OÜ Puhastusimport | 556.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | OÜ Puhastusimport | 627.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | Kõnekindlus OÜ | 237.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | OÜ Besur | 793.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Eesti Energia AS | 341.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Taibutera OÜ | 1 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2023 | AKTSIASELTS TALLINNA VESI | 501.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2023 | Valguskate OÜ | 740.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2023 | Vioola OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2023 | OÜ Grano Digital | 463.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2023 | Klotsilauad OÜ | 497.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2023 | OÜ KAARE LELULA | 123.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2023 | OÜ Puhastusimport | 240.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | AS Prisma Peremarket | 414.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2023 | CHARLOT OÜ | 101.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2023 | Vioola OÜ | 2 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2023 | Osaühing Rekato | 143.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2023 | Waimaris OÜ | 175.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | Kesk-Eesti Mööbel OÜ | 861.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2022 | MediaTeam OÜ | 2 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2022 | Infotark AS | 428.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.12.2022 | A&T Trading OÜ | 152.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | A&T Trading OÜ | 306.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AS Prisma Peremarket | 123.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AS Utilitas Tallinn | 3 344.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | OÜ KAARE LELULA | 189.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | Baltic Restaurants Estonia AS | 5 650.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | Vioola OÜ | 340.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Pindi Kinnisvarahaldus OÜ | 684.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | CHARLOT OÜ | 125.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | OÜ Joy Pesumaja | 129.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2022 | AKTSIASELTS TALLINNA VESI | 424.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 1 002.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 366.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | Aktsiaselts Kaupmees & Ko | 104.09 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.12.2022 | Marine Digital OÜ | 373.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2022 | Infotark AS | 382.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2022 | A&T Trading OÜ | 646.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | Mittetulundusühing Jutumaja | 530.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.12.2022 | OÜ KAARE LELULA | 221.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2022 | LENDLIIS OÜ | 132.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2022 | D-Digital OÜ | 441.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2022 | Antifire Tuleohutuslahendused OÜ | 447.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | AS Utilitas Tallinn | 2 177.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2022 | Baltic Restaurants Estonia AS | 5 300.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | OÜ Joy Pesumaja | 151.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | A&T Trading OÜ | 153.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Infotark AS | 417.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 343.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 717.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | AKTSIASELTS TALLINNA VESI | 441.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Pindi Kinnisvarahaldus OÜ | 714.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | A&T Trading OÜ | 162.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2022 | Aktsiaselts Antista | 161.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2022 | Vioola OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2022 | aktsiaselts Avera-Trading | 137.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2022 | OÜ Besur | 241.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2022 | Infotark AS | 147.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2022 | A&T Trading OÜ | 429.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2022 | Osaühing SANTEHMEKS | 457.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AS Utilitas Tallinn | 1 234.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2022 | Baltic Restaurants Estonia AS | 5 817.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | OÜ Joy Pesumaja | 183.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | Pindi Kinnisvarahaldus OÜ | 420.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | Vioola OÜ | 515.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | Officeday Estonia OÜ | 538.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | AKTSIASELTS TALLINNA VESI | 386.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 312.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 809.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2022 | Nova Landings OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.10.2022 | LENDLIIS OÜ | 133.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2022 | CHARLOT OÜ | 104.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2022 | aktsiaselts Avera-Trading | 249.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2022 | Taibutera OÜ | 187.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2022 | CHARLOT OÜ | 204.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | Pindi Kinnisvarahaldus OÜ | 420.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | AKTSIASELTS TALLINNA VESI | 419.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | Eesti Energia AS | 273.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | Eesti Energia AS | 978.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | AS Utilitas Tallinn | 453.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | OÜ Besur | 315.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | Lastekaitse Liit | 184.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | Baltic Restaurants Estonia AS | 4 183.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | aktsiaselts Avera-Trading | 270.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2022 | Vioola OÜ | 525.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2022 | Sinule Group OÜ | 642.97 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 10.08.2022 | Sinule Group OÜ | 47.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2022 | AS Utilitas Tallinn | 470.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2022 | Eesti Energia AS | 631.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2022 | Eesti Energia AS | 273.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2022 | AKTSIASELTS TALLINNA VESI | 436.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | OÜ Nubluk | 235.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |