Tallinna Allika Lasteaed
Legal form:
Local government agency
Registration code:
75019000
VAT number:
EE102421998
Financial year period:
01.01 - 31.12
Established:
14.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Mustamäe linnaosa, J. Sütiste tee 7
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
VAT liability
| Start | End | |
|---|---|---|
| EE102421998 | 11.10.2021 |
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 | 89 680 € | 95 047 € | 0 € | 38 |
| Total: | 89 680 € | 95 047 € | 0 € | |
| 2024 Q4 | 82 931 € | 87 960 € | 0 € | 36 |
| 2024 Q3 | 121 051 € | 128 188 € | 0 € | 36 |
| 2024 Q2 | 112 089 € | 118 991 € | 0 € | 46 |
| 2024 Q1 | 119 558 € | 126 819 € | 0 € | 49 |
| Total: | 435 629 € | 461 958 € | 0 € | |
| 2023 Q4 | 100 103 € | 106 276 € | 0 € | 45 |
| 2023 Q3 | 102 454 € | 108 671 € | 0 € | 45 |
| 2023 Q2 | 97 025 € | 102 967 € | 0 € | 46 |
| 2023 Q1 | 81 817 € | 86 967 € | 0 € | 45 |
| Total: | 381 399 € | 404 881 € | 0 € | |
| 2022 Q4 | 74 631 € | 79 513 € | 0 € | 44 |
| 2022 Q3 | 78 076 € | 83 292 € | 0 € | 43 |
| 2022 Q2 | 72 126 € | 76 967 € | 0 € | 43 |
| 2022 Q1 | 75 947 € | 80 878 € | 0 € | 47 |
| Total: | 300 779 € | 320 650 € | 0 € | |
| 2021 Q4 | 71 466 € | 76 215 € | 0 € | 47 |
| 2021 Q3 | 72 275 € | 77 459 € | 0 € | 45 |
| 2021 Q2 | 63 640 € | 68 129 € | 0 € | 45 |
| 2021 Q1 | 73 000 € | 78 081 € | 0 € | 45 |
| Total: | 280 381 € | 299 884 € | 0 € | |
| 2020 Q4 | 66 565 € | 71 846 € | 0 € | 44 |
| 2020 Q3 | 69 293 € | 74 870 € | 0 € | 44 |
| 2020 Q2 | 61 346 € | 66 419 € | 0 € | 44 |
| 2020 Q1 | 70 325 € | 75 945 € | 0 € | 43 |
| Total: | 267 529 € | 289 079 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Kerttu Olesja Kroon | 05.08.1972 (52) | Authorized representative of an institution | 13.03.2019 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047962 / 3 | 13.03.2019 | Entry - Amendment entry | In force (13.03.2019) | |
| G 50047962 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 26.03.2025 | AS Utilitas Tallinn | 4 463.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | TP Kinnisvarahooldus OÜ | 1 021.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Baltic Restaurants Estonia AS | 8 723.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | TP Kinnisvarahooldus OÜ | 1 101.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Avant-Courier osaühing | 217.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 803.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Tark Catering OÜ | 503.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 427.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 390.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | SafetyPluss OÜ | 427.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | Aktsiaselts Kaupmees & Ko | 148.49 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 26.02.2025 | AS Utilitas Tallinn | 4 465.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | TP Kinnisvarahooldus OÜ | 1 144.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Baltic Restaurants Estonia AS | 10 190.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Puhastusimport | 451.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | TP Kinnisvarahooldus OÜ | 953.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Avant-Courier osaühing | 484.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | OÜ Articard | 129.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Aasageko OÜ | 229.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 741.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Kalake Kaubandus OÜ | 136.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 451.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | AKTSIASELTS TALLINNA VESI | 482.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 4 158.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2025 | OÜ Veisar Haldus | 332.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Avant-Courier osaühing | 197.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Osaühing Datagate | 1 141.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Baltic Restaurants Estonia AS | 7 821.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | TP Kinnisvarahooldus OÜ | 806.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | RAHVA RAAMAT Aktsiaselts | 147.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | TP Kinnisvarahooldus OÜ | 952.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Bergy OÜ | 131.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Osaühing Datagate | 154.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | LENDLIIS OÜ | 999.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Estvarad OÜ | 1 199.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | KE Mööbel OÜ | 1 055.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Head Solutions Group OÜ | 213.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 575.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 396.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Boostbox OÜ | 378.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Officeday Estonia OÜ | 176.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | AKTSIASELTS TALLINNA VESI | 410.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Librix Print OÜ | 420.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Tiptiptap OÜ | 143.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | Piltsberg OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Tiptiptap OÜ | 1 183.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | DEPO DIY EE OÜ | 220.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | Runikon Retail OÜ | 506.60 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 02.01.2025 | SafetyPluss OÜ | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | KE Mööbel OÜ | 902.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 3 351.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | AS DECORA | 852.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | TP Kinnisvarahooldus OÜ | 950.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | TP Kinnisvarahooldus OÜ | 1 004.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Avant-Courier osaühing | 259.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 608.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | A&T Trading OÜ | 837.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Puhastusimport | 686.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Runikon Retail OÜ | 406.58 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 20.12.2024 | Baltic Restaurants Estonia AS | 10 606.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | Poho Stuudio OÜ | 943.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | Roi OÜ | 675.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 435.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Aktsiaselts Kaupmees & Ko | 445.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | AKTSIASELTS TALLINNA VESI | 499.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Roi OÜ | 570.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | RAHVA RAAMAT Aktsiaselts | 350.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | OÜ Grano Digital | 349.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Juunika Koolitus osaühing | 134.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Kliimaministeerium | 1 140.00 € Received | OTHER SUBSIDIES Other environmental protection (incl. environmental administration) |
| 10.12.2024 | Runikon Retail OÜ | 325.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Põlde Invest OÜ | 1 166.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Mittetulundusühing Ökokratt | 4 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | HTM Karolin OÜ | 1 024.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | A&T Trading OÜ | 453.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.12.2024 | osaühing "LITMARK" | 443.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | LENDLIIS OÜ | 892.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | Osaühing LogoServ | 2 416.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | Shokobox OÜ | 636.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | Aktsiaselts Antista | 1 087.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 2 209.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | Tallinna Ülikool | 171.26 € Received | OPERATIONAL EXPENSES Tertiary education |
| 21.11.2024 | Baltic Restaurants Estonia AS | 11 625.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Avant-Courier osaühing | 490.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | A&T Trading OÜ | 938.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | A&T Trading OÜ | 302.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | TP Kinnisvarahooldus OÜ | 959.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | A&T Trading OÜ | 972.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Onetor Hooldus OÜ | 112.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | TP Kinnisvarahooldus OÜ | 1 270.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Tip-Toping Grupp OÜ | 145.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Eesti Punane Rist | 1 207.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 585.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 419.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Taibutera OÜ | 454.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | AKTSIASELTS TALLINNA VESI | 555.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Kliimaministeerium | 2 280.00 € Received | OTHER SUBSIDIES Other environmental protection (incl. environmental administration) |
| 15.11.2024 | Stanford Music Osaühing | 634.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Taibutera OÜ | 779.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Taibutera OÜ | 883.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Taibutera OÜ | 815.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Lastekaitse Liit | 606.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | osaühing Igmant | 234.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | KE Mööbel OÜ | 892.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.10.2024 | Tark Catering OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 306.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Veisar OÜ | 1 219.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | OÜ Nubluk | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 356.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | TP Kinnisvarahooldus OÜ | 950.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | CHARLOT OÜ | 711.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 386.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Baltic Restaurants Estonia AS | 11 158.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | TP Kinnisvarahooldus OÜ | 805.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Avant-Courier osaühing | 190.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Puhastusimport | 182.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | AKTSIASELTS TALLINNA VESI | 547.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | osaühing Igmant | 135.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | Mittetulundusühing Krookus koolitused | 257.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 215.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Edukas Education OÜ | 112.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Baltic Restaurants Estonia AS | 9 124.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | TP Kinnisvarahooldus OÜ | 818.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Onetor Hooldus OÜ | 100.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Avant-Courier osaühing | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | TP Kinnisvarahooldus OÜ | 1 323.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 359.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 319.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | RAHVA RAAMAT Aktsiaselts | 377.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | AKTSIASELTS TALLINNA VESI | 433.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | Aktsiaselts Kaupmees & Ko | 244.76 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 04.09.2024 | TP Kinnisvarahooldus OÜ | 439.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | TP Kinnisvarahooldus OÜ | 883.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2024 | KE Mööbel OÜ | 287.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AS Utilitas Tallinn | 208.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Edukas Education OÜ | 112.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Baltic Restaurants Estonia AS | 8 204.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Avant-Courier osaühing | 419.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | TP Kinnisvarahooldus OÜ | 950.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | TP Kinnisvarahooldus OÜ | 807.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Telia Eesti AS | 289.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Telia Eesti AS | 322.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | OÜ Veisar Haldus | 488.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 310.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 318.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | AKTSIASELTS TALLINNA VESI | 425.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2024 | Head Solutions Group OÜ | 826.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.07.2024 | OÜ Nordvil | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 224.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | TP Kinnisvarahooldus OÜ | 807.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Tip-Toping Grupp OÜ | 165.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Baltic Restaurants Estonia AS | 9 164.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | BAUHOF GROUP AS | 187.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Avant-Courier osaühing | 319.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | TP Kinnisvarahooldus OÜ | 959.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 319.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Edukas Education OÜ | 112.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ Puhastusimport | 610.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 320.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | AKTSIASELTS TALLINNA VESI | 596.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | OÜ Nordvil | 224.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2024 | RAHVA RAAMAT Aktsiaselts | 557.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 1 000.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | CV Keskus OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | OÜ Veisar Haldus | 117.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Edukas Education OÜ | 112.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | TP Kinnisvarahooldus OÜ | 931.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | TP Kinnisvarahooldus OÜ | 950.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Baltic Restaurants Estonia AS | 14 020.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Avant-Courier osaühing | 170.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Tip-Toping Grupp OÜ | 128.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 355.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 374.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | AKTSIASELTS TALLINNA VESI | 818.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 140.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2024 | Hea Tegu Pluss OÜ | 797.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | osaühing Uniplast | 573.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.06.2024 | Aktsiaselts Kaupmees & Ko | 624.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Osaühing Mustamäe Haljastus | 402.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.05.2024 | Mittetulundusühing Kardas | 2 560.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 2 861.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | Kiwi Craft OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2024 | Baltic Restaurants Estonia AS | 8 750.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Edukas Education OÜ | 112.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | OÜ Nubluk | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | OÜ Veisar Haldus | 101.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Avant-Courier osaühing | 334.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Puhastusimport | 336.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | TP Kinnisvarahooldus OÜ | 950.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | TP Kinnisvarahooldus OÜ | 1 043.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 403.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 372.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 131.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Head Solutions Group OÜ | 142.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | AKTSIASELTS TALLINNA VESI | 696.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Onetor Hooldus OÜ | 196.53 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 09.05.2024 | A&T Trading OÜ | 173.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | LENDLIIS OÜ | 681.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 4 002.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Baltic Restaurants Estonia AS | 7 850.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Avant-Courier osaühing | 185.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Edukas Education OÜ | 112.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | OÜ Veisar Haldus | 162.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 118.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | TP Kinnisvarahooldus OÜ | 807.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | TP Kinnisvarahooldus OÜ | 950.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 447.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | AKTSIASELTS TALLINNA VESI | 653.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 414.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2024 | Aknaabi pluss OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | OÜ Soolavares | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | Aktsiaselts Kaupmees & Ko | 391.81 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 26.03.2024 | Tammetriinu OÜ | 1 972.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 4 826.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Edukas Education OÜ | 112.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 556.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Baltic Restaurants Estonia AS | 6 907.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Avant-Courier osaühing | 180.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Head Solutions Group OÜ | 110.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Puhastusimport | 291.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Onetor Hooldus OÜ | 108.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | TP Kinnisvarahooldus OÜ | 973.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | TP Kinnisvarahooldus OÜ | 950.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Veisar Haldus | 112.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Enefit AS | 452.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 129.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | AKTSIASELTS TALLINNA VESI | 622.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 131.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 6 342.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Edukas Education OÜ | 112.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OÜ Veisar Haldus | 165.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Onetor Hooldus OÜ | 156.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | TP Kinnisvarahooldus OÜ | 1 193.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | TP Kinnisvarahooldus OÜ | 950.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OÜ Puhastusimport | 112.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Avant-Courier osaühing | 319.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Baltic Restaurants Estonia AS | 7 496.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 475.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 1 012.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | AKTSIASELTS TALLINNA VESI | 596.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Jäätmete sorteerimiskeskus OÜ | 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 5 259.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | OÜ Veisar Haldus | 202.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Edukas Education OÜ | 110.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Avant-Courier osaühing | 178.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 121.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | TP Kinnisvarahooldus OÜ | 942.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | TP Kinnisvarahooldus OÜ | 1 110.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Bergy OÜ | 563.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Virelton Pluss | 176.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | KE Mööbel OÜ | 758.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | KE Mööbel OÜ | 478.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Baltic Restaurants Estonia AS | 6 238.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | KE Mööbel OÜ | 938.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 683.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Osaühing Datagate | 470.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | CHARLOT OÜ | 508.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | AKTSIASELTS TALLINNA VESI | 462.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 437.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | LENDLIIS OÜ | 1 079.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | ATLEX OÜ | 269.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Aktsiaselts Kaupmees & Ko | 261.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | BellAnita OÜ | 995.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 4 271.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | OÜ Veisar Haldus | 237.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Osaühing Rekato | 366.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Baltic Restaurants Estonia AS | 8 991.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Edukas Education OÜ | 110.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Avant-Courier osaühing | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Head Solutions Group OÜ | 286.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Meliva AS | 405.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | TP Kinnisvarahooldus OÜ | 1 452.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | TP Kinnisvarahooldus OÜ | 951.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 137.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 483.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 902.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | AKTSIASELTS TALLINNA VESI | 664.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Onetor Hooldus OÜ | 302.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | OÜ Puhastusimport | 141.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Inspect OÜ | 960.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2023 | Tark Catering OÜ | 421.89 € Paid | LABOR COSTS Pre-primary education |
| 28.11.2023 | Tark Catering OÜ | 180.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | osaühing Kolmas Aste | 2 485.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 3 232.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | ATKO Transport OÜ | 201.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Baltic Restaurants Estonia AS | 8 698.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Edukas Education OÜ | 110.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Avant-Courier osaühing | 165.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OÜ Puhastusimport | 121.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | TP Kinnisvarahooldus OÜ | 796.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | TP Kinnisvarahooldus OÜ | 934.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | TP Kinnisvarahooldus OÜ | 540.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 647.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 438.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 121.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | AKTSIASELTS TALLINNA VESI | 586.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2023 | Tiptiptap OÜ | 5 060.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2023 | SafetyPluss OÜ | 420.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | Apollo Kauplused OÜ | 147.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2023 | OÜ KAARE LELULA | 314.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | Taibutera OÜ | 106.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | Hoole OÜ | 144.00 € Paid | LABOR COSTS Pre-primary education |
| 31.10.2023 | Apollo Kauplused OÜ | 117.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | AZKEJ OÜ | 131.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2023 | FLORALIISI LILLED OÜ | 175.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 316.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | TP Kinnisvarahooldus OÜ | 934.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Baltic Restaurants Estonia AS | 8 923.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Avant-Courier osaühing | 302.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | TP Kinnisvarahooldus OÜ | 934.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Edukas Education OÜ | 110.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | SodaClean OÜ | 372.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | CHARLOT OÜ | 175.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 614.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 391.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | AKTSIASELTS TALLINNA VESI | 638.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | Ideia OÜ | 210.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2023 | Spordiürituste Korraldamise Klubi | 138.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.09.2023 | OÜ MERLECONS ja KO | 210.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.09.2023 | Aktsiaselts Kaupmees & Ko | 372.68 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 28.09.2023 | OÜ Nubluk | 4 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | MILITEC osaühing | 660.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | Schbot Robotics OÜ | 399.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 274.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | Baltic Restaurants Estonia AS | 7 403.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Avant-Courier osaühing | 272.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OÜ Puhastusimport | 290.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | TP Kinnisvarahooldus OÜ | 797.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | TP Kinnisvarahooldus OÜ | 934.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OÜ Veisar Haldus | 222.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 448.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 360.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Schbot Robotics OÜ | 406.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | AKTSIASELTS TALLINNA VESI | 526.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2023 | OÜ Puhastusimport | 241.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | Aktsiaselts Kaupmees & Ko | 373.87 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 01.09.2023 | Hiir Hüppas OÜ | 2 112.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2023 | TP Kinnisvarahooldus OÜ | 756.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2023 | Kõrghaljastus OÜ | 348.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.08.2023 | Baltic Restaurants Estonia AS | 5 862.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.08.2023 | Ideia OÜ | 105.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | Atix OÜ | 288.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AS Utilitas Tallinn | 253.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | KE Mööbel OÜ | 675.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | KE Mööbel OÜ | 758.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | TP Kinnisvarahooldus OÜ | 792.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | TP Kinnisvarahooldus OÜ | 934.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Avant-Courier osaühing | 344.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Eesti Energia AS | 312.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 333.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | AKTSIASELTS TALLINNA VESI | 544.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2023 | OÜ HTT Veod | 394.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2023 | Schbot Robotics OÜ | 399.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.08.2023 | Mittetulundusühing Krookus koolitused | 1 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 564.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | Baltic Restaurants Estonia AS | 8 165.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | TP Kinnisvarahooldus OÜ | 944.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | TP Kinnisvarahooldus OÜ | 799.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Avant-Courier osaühing | 189.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | AS Kesko Senukai Estonia | 520.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | AS Kesko Senukai Estonia | 109.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 374.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 345.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | AKTSIASELTS TALLINNA VESI | 672.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.07.2023 | OÜ Nubluk | 5 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2023 | Erisisustus OÜ | 2 424.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 1 985.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | Baltic Restaurants Estonia AS | 10 882.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | TP Kinnisvarahooldus OÜ | 793.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | TP Kinnisvarahooldus OÜ | 934.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Avant-Courier osaühing | 199.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | ATKO Transport OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | Eesti Energia AS | 388.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Osaühing Mustamäe Haljastus | 302.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | AS Saku Metall Uksetehas | 234.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 335.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | AKTSIASELTS TALLINNA VESI | 813.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.06.2023 | Eterna Koolituskeskus OÜ | 1 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | Osaühing LogoServ | 798.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | OÜ MERLECONS ja KO | 261.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 3 410.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | Osaühing Mustamäe Haljastus | 288.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | Baltic Restaurants Estonia AS | 9 049.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | TP Kinnisvarahooldus OÜ | 793.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | TP Kinnisvarahooldus OÜ | 934.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Avant-Courier osaühing | 222.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 375.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 360.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | AKTSIASELTS TALLINNA VESI | 651.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2023 | Aktsiaselts Metrosert | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2023 | SodaClean OÜ | 780.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 6 052.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | Baltic Restaurants Estonia AS | 11 626.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | TP Kinnisvarahooldus OÜ | 1 016.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | TP Kinnisvarahooldus OÜ | 934.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | OÜ Puhastusimport | 141.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Avant-Courier osaühing | 399.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 607.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | OÜ Puhastusimport | 254.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 446.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | AKTSIASELTS TALLINNA VESI | 886.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | OÜ KAARE LELULA | 128.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 5 956.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2023 | Baltic Restaurants Estonia AS | 8 956.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Avant-Courier osaühing | 204.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | TP Kinnisvarahooldus OÜ | 1 178.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | TP Kinnisvarahooldus OÜ | 934.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | AKTSIASELTS TALLINNA VESI | 672.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 417.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 732.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.03.2023 | Avant-Courier osaühing | 204.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2023 | Osaühing Catering Service | 392.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 6 711.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Baltic Restaurants Estonia AS | 10 229.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Avant-Courier osaühing | 391.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | TP Kinnisvarahooldus OÜ | 1 098.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | TP Kinnisvarahooldus OÜ | 934.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Onetor Hooldus OÜ | 203.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Osaühing Arcade | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 888.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | Eesti Energia AS | 495.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.02.2023 | AKTSIASELTS TALLINNA VESI | 753.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.02.2023 | AS KOOLIBRI | 545.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 7 088.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2023 | Baltic Restaurants Estonia AS | 5 467.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | Avant-Courier osaühing | 171.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | TP Kinnisvarahooldus OÜ | 934.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | TP Kinnisvarahooldus OÜ | 1 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Aktsiaselts Kaupmees & Ko | 407.28 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 20.01.2023 | Tiptiptap OÜ | 6 175.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Bergy OÜ | 1 195.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 1 670.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | OÜ GUIDO MÖÖBEL | 3 307.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Eesti Energia AS | 419.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2023 | RAHVA RAAMAT Aktsiaselts | 118.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | AKTSIASELTS TALLINNA VESI | 621.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2023 | Taibutera OÜ | 299.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2023 | Aktsiaselts Datel | 4 989.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | Aktsiaselts VEEPISAR | 1 076.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | Orkla Eesti AS | 302.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2023 | aktsiaselts Võru EMPAK | 396.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2023 | OÜ KAARE LELULA | 369.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2023 | OÜ Virelton Pluss | 205.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2023 | Kesk-Eesti Mööbel OÜ | 287.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2023 | OÜ Virelton Pluss | 513.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2023 | Keerdus OÜ | 198.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | Osaühing LogoServ | 1 983.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2022 | Osaühing Rekato | 502.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2022 | Koduekstra OÜ | 192.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | Osaühing Rekato | 104.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AS Utilitas Tallinn | 5 142.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | Tiptiptap OÜ | 3 214.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | Tiptiptap OÜ | 3 552.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | Tiptiptap OÜ | 4 690.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | Apollo Kauplused OÜ | 183.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | Kesk-Eesti Mööbel OÜ | 189.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | osaühing LEIGIV | 251.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | Baltic Restaurants Estonia AS | 8 289.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | Kesk-Eesti Mööbel OÜ | 944.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | AS Kesko Senukai Estonia | 140.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | TP Kinnisvarahooldus OÜ | 942.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | TP Kinnisvarahooldus OÜ | 1 034.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | OÜ Puhastusimport | 257.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Avant-Courier osaühing | 559.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2022 | Eesti Energia AS | 424.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2022 | Koduekstra OÜ | 113.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 1 441.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | AKTSIASELTS TALLINNA VESI | 771.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2022 | AP Piloot OÜ | 235.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | Põlde Invest OÜ | 934.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2022 | Vioola OÜ | 650.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2022 | Taibutera OÜ | 484.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2022 | Taibutera OÜ | 330.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2022 | Tiptiptap OÜ | 410.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2022 | MILITEC osaühing | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2022 | Maatriks-RP OÜ | 3 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | AS Utilitas Tallinn | 3 293.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | Aktsiaselts Antista | 702.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | Baltic Restaurants Estonia AS | 6 781.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | Boostbox OÜ | 216.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Hoole OÜ | 102.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 379.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 987.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Onetor Hooldus OÜ | 731.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Culligan Estonia OÜ | 199.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | TP Kinnisvarahooldus OÜ | 1 066.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | TP Kinnisvarahooldus OÜ | 934.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Avant-Courier osaühing | 374.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Tallinna Ülikool | 342.53 € Received | OPERATIONAL EXPENSES Tertiary education |
| 17.11.2022 | AS Saku Metall Uksetehas | 138.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | AKTSIASELTS TALLINNA VESI | 741.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2022 | Keskkonnahariduse Ühing Etalon | 165.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2022 | Aktsiaselts Kaupmees & Ko | 397.81 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 01.11.2022 | Aktsiaselts Antista | 433.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2022 | SafetyPluss OÜ | 168.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2022 | Huvi OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AS Utilitas Tallinn | 1 942.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2022 | Baltic Restaurants Estonia AS | 7 256.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2022 | OÜ KAARE LELULA | 140.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2022 | SafetyPluss OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |