Tallinna Lasteaed Mooniõied
Legal form:
Local government agency
Registration code:
75019035
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
14.11.2000 (24)
Address:
Harju maakond, Tallinn, Mustamäe linnaosa, Kiili tn 6
Status:
Registered
Contacts
Email:
Phone:
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Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 121 590 € | 129 949 € | 0 € | 41 |
| Total: | 121 590 € | 129 949 € | 0 € | |
| 2024 Q4 | 95 742 € | 102 167 € | 0 € | 43 |
| 2024 Q3 | 100 764 € | 107 708 € | 0 € | 43 |
| 2024 Q2 | 95 780 € | 102 338 € | 0 € | 43 |
| 2024 Q1 | 123 821 € | 132 133 € | 0 € | 43 |
| Total: | 416 107 € | 444 346 € | 0 € | |
| 2023 Q4 | 89 037 € | 95 022 € | 0 € | 44 |
| 2023 Q3 | 91 791 € | 98 489 € | 0 € | 42 |
| 2023 Q2 | 84 616 € | 90 597 € | 0 € | 41 |
| 2023 Q1 | 89 076 € | 95 495 € | 0 € | 42 |
| Total: | 354 520 € | 379 603 € | 0 € | |
| 2022 Q4 | 71 354 € | 76 529 € | 0 € | 42 |
| 2022 Q3 | 73 839 € | 78 999 € | 0 € | 42 |
| 2022 Q2 | 73 017 € | 78 155 € | 0 € | 38 |
| 2022 Q1 | 83 555 € | 89 121 € | 0 € | 43 |
| Total: | 301 766 € | 322 804 € | 0 € | |
| 2021 Q4 | 65 849 € | 70 351 € | 0 € | 43 |
| 2021 Q3 | 68 679 € | 74 013 € | 0 € | 42 |
| 2021 Q2 | 64 337 € | 69 281 € | 0 € | 41 |
| 2021 Q1 | 80 522 € | 86 502 € | 0 € | 44 |
| Total: | 279 387 € | 300 147 € | 0 € | |
| 2020 Q4 | 61 831 € | 66 484 € | 0 € | 45 |
| 2020 Q3 | 58 938 € | 63 316 € | 0 € | 42 |
| 2020 Q2 | 57 247 € | 61 453 € | 0 € | 40 |
| 2020 Q1 | 61 470 € | 66 072 € | 0 € | 42 |
| Total: | 239 485 € | 257 325 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Maarja Palling | 30.04.1982 (42) | Authorized representative of an institution | 23.09.2024 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048588 / 4 | 23.09.2024 | Entry - Amendment entry | In force (23.09.2024) | |
| G 50048588 / 3 | 22.05.2023 | Entry - Amendment entry | In force (22.05.2023) | |
| G 50048588 / 2 | 30.11.2017 | Entry - Amendment entry | In force (30.11.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | OÜ Loovuspood | 136.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Osaühing SP Muusikaprojekt | 129.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | AS KOOLIBRI | 286.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS Utilitas Tallinn | 4 877.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | DEPO DIY EE OÜ | 163.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | OÜ Veisar Haldus | 229.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Taibutera OÜ | 540.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 812.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Baltic Restaurants Estonia AS | 10 261.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Edukas Education OÜ | 128.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | HENSTEN OÜ | 1 256.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | RIKETS HULGI OÜ | 114.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Kumer Saag OÜ | 350.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 858.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 428.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 4 862.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | A&T Trading OÜ | 483.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Merkai OÜ | 148.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | OÜ Veisar Haldus | 180.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | DEPO DIY EE OÜ | 449.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Baltic Restaurants Estonia AS | 11 950.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AKTSIASELTS TALLINNA VESI | 635.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 148.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Edukas Education OÜ | 128.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Infotark AS | 736.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Aktsiaselts Orient Office | 378.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Aktsiaselts Orient Office | 379.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | HENSTEN OÜ | 1 098.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | RIKETS HULGI OÜ | 105.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing Kemox | 184.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 736.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 106.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 479.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Tartu Ülikool | 700.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | OÜ KAARE LELULA | 353.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Mailand OÜ | 395.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | Tallinna Tervishoiu Kõrgkool | 420.00 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
| 31.01.2025 | Aasageko OÜ | 119.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Baltic Restaurants Estonia AS | 9 872.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Edukas Education OÜ | 128.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 4 453.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | AKTSIASELTS TALLINNA VESI | 482.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | DEPO DIY EE OÜ | 509.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | HENSTEN OÜ | 1 207.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Puhastusimport | 632.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Infotark AS | 247.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Kumer Saag OÜ | 5 269.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ LIFA | 427.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | SafetyPluss OÜ | 298.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 636.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 442.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Osaühing Kemox | 340.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Tallinna Ülikool | 205.52 € Received | OPERATIONAL EXPENSES Tertiary education |
| 13.01.2025 | Tallinna Ülikool | 753.56 € Received | CURRENT ASSETS R&D in education |
| 02.01.2025 | LENDLIIS OÜ | 584.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | LENDLIIS OÜ | 239.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Kärcher OÜ | 579.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Mittetulundusühing Krookus koolitused | 4 440.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 3 540.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Baltic Restaurants Estonia AS | 13 101.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AKTSIASELTS TALLINNA VESI | 766.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | KE Mööbel OÜ | 2 743.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Aktsiaselts Antista | 853.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Taibutera OÜ | 719.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | DEPO DIY EE OÜ | 508.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | RIKETS HULGI OÜ | 114.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | HENSTEN OÜ | 1 098.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Infotark AS | 269.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Edukas Education OÜ | 128.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 656.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | A&T Trading OÜ | 142.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Enefit AS | 474.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 141.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Osaühing Kemox | 138.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Maatriks-RP OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | Stanwin OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | Tehnohooldus OÜ | 286.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.12.2024 | Valgamaa Kutseõppekeskus | 1 200.00 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
| 29.11.2024 | Osaühing HANDYMANN | 473.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 2 137.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | AKTSIASELTS TALLINNA VESI | 681.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Edukas Education OÜ | 128.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Aktsiaselts Kaupmees & Ko | 113.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Osaühing Gift Line | 292.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | Baltic Restaurants Estonia AS | 13 629.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Osaühing Rekato | 1 730.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Infotark AS | 325.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | HENSTEN OÜ | 1 311.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | AS DECORA | 176.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | DEPO DIY EE OÜ | 804.04 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.11.2024 | DEPO DIY EE OÜ | 143.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Mailand OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Osaühing Kemox | 174.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 600.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 103.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | Enefit AS | 451.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | KE Mööbel OÜ | 386.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | RAHVA RAAMAT Aktsiaselts | 176.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Aktsiaselts Orient Office | 125.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | Estvarad OÜ | 560.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | A&T Trading OÜ | 269.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | Matu Lastekaubad OÜ | 292.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | OSAÜHING MAIASMOKK | 552.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | AS KOOLIBRI | 508.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Tartu Ülikool | 700.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 766.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 576.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | OÜ Loovuspood | 173.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Baltic Restaurants Estonia AS | 13 257.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | DEPO DIY EE OÜ | 264.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Edukas Education OÜ | 128.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 385.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | HENSTEN OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | CHARLOT OÜ | 640.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | RIKETS HULGI OÜ | 220.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Osaühing Kemox | 754.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Mailand OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 405.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | OÜ Grano Digital | 482.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | A&T Trading OÜ | 334.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Officeday Estonia OÜ | 186.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | KE Mööbel OÜ | 385.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | LENDLIIS OÜ | 285.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | OÜ KAARE LELULA | 379.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.10.2024 | Taibutera OÜ | 168.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.10.2024 | OÜ Topdoor | 1 434.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.10.2024 | Officeday Estonia OÜ | 118.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | A&T Trading OÜ | 316.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2024 | OÜ Puhastusimport | 545.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | Baltic Restaurants Estonia AS | 9 358.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 332.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | Rahmqvist Estonia OÜ | 455.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | AKTSIASELTS TALLINNA VESI | 694.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Aktsiaselts Ida-Tallinna Keskhaigla | 146.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | CHARLOT OÜ | 131.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Osaühing Kemox | 163.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Mailand OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Edukas Education OÜ | 138.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | DEPO DIY EE OÜ | 53.40 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 23.09.2024 | DEPO DIY EE OÜ | 225.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 374.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Enefit AS | 351.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2024 | ATLEX OÜ | 142.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | Unaflor OÜ | 2 598.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | Officeday Estonia OÜ | 136.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2024 | Mailand OÜ | 690.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2024 | OÜ HTT Veod | 994.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AS Utilitas Tallinn | 305.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AKTSIASELTS TALLINNA VESI | 505.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2024 | Baltic Restaurants Estonia AS | 4 554.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Edukas Education OÜ | 138.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | OÜ Veisar Haldus | 317.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | DEPO DIY EE OÜ | 23.31 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 22.08.2024 | DEPO DIY EE OÜ | 463.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 241.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Osaühing Kemox | 216.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | BAUHOF GROUP AS | 142.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Mailand OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Maatriks-RP OÜ | 2 136.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Maatriks-RP OÜ | 29 548.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Insecto OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 308.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.08.2024 | Wiki KD OÜ | 829.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | Kumer Saag OÜ | 4 151.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.07.2024 | Mailand OÜ | 4 535.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 379.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | AKTSIASELTS TALLINNA VESI | 452.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.07.2024 | Baltic Restaurants Estonia AS | 8 671.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 309.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Edukas Education OÜ | 138.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | OÜ Veisar Haldus | 593.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Mailand OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | BAUHOF GROUP AS | 127.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Osaühing Kemox | 305.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 334.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2024 | Maatriks-RP OÜ | 29 548.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | KE Mööbel OÜ | 510.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2024 | Linnuabi Grupp OÜ | 671.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | A&T Trading OÜ | 264.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 983.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Baltic Restaurants Estonia AS | 15 142.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | DEPO DIY EE OÜ | 47.57 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 25.06.2024 | DEPO DIY EE OÜ | 203.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AKTSIASELTS TALLINNA VESI | 709.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Edukas Education OÜ | 138.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | AS DECORA | 91.36 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.06.2024 | AS DECORA | 56.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Mailand OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Puhastusimport | 579.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Osaühing Kemox | 177.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | BAUHOF GROUP AS | 156.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 343.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | CHARLOT OÜ | 258.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 397.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Trage OÜ | 353.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | Tallinna Tervishoiu Kõrgkool | 700.00 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
| 14.06.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 103.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2024 | Maatriks-RP OÜ | 721.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | KVH TEENUS OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2024 | Maatriks-RP OÜ | 134.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2024 | MATLE OÜ | 270.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | KE Mööbel OÜ | 352.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 2 994.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AKTSIASELTS TALLINNA VESI | 531.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | Tommi Play OÜ | 302.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | LENDLIIS OÜ | 357.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2024 | DEPO DIY EE OÜ | 935.92 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 23.05.2024 | DEPO DIY EE OÜ | 35.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2024 | OÜ Veisar Haldus | 153.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Aktsiaselts Ida-Tallinna Keskhaigla | 162.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | OÜ Artneks | 244.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Edukas Education OÜ | 138.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Osaühing Kemox | 174.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Baltic Restaurants Estonia AS | 13 201.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Mailand OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | RIKETS HULGI OÜ | 112.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 313.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Aktsiaselts Datel | 226.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | LENDLIIS OÜ | 103.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | LENDLIIS OÜ | 335.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | Taibutera OÜ | 197.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2024 | A&T Trading OÜ | 527.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.04.2024 | A&T Trading OÜ | 358.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Tehnohooldus OÜ | 664.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Nupu Learning OÜ | 232.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Mittetulundusühing Pelgulinna Lastekaitse Keskus | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 561.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 4 300.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | DEPO DIY EE OÜ | 363.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Osaühing Kemox | 196.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Baltic Restaurants Estonia AS | 12 897.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Mailand OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 370.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Edukas Education OÜ | 138.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2024 | Unaflor OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2024 | Enefit AS | 402.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | Estrotech OÜ | 364.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.04.2024 | Ülle Murula | 1 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Aktsiaselts Kaupmees & Ko | 126.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | AS Atea | 1 091.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Nupu Learning OÜ | 158.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | Aktsiaselts Antista | 406.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | AS Atea | 100.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | LENDLIIS OÜ | 133.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | BÜROODISAIN OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Tehnohooldus OÜ | 680.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 5 320.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | Baltic Restaurants Estonia AS | 11 806.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | AKTSIASELTS TALLINNA VESI | 635.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | MG Disain OÜ | 1 217.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 461.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Edukas Education OÜ | 138.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Aktsiaselts Ida-Tallinna Keskhaigla | 118.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | CHARLOT OÜ | 465.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Mailand OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Enefit AS | 426.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | HENSTEN OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Puhastusimport | 935.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | A&T Trading OÜ | 498.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Toiot OÜ | 119.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | Mailand OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Tallinna Ülikool | 291.15 € Received | OPERATIONAL EXPENSES Tertiary education |
| 08.03.2024 | Tehnoaudit OÜ | 793.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | LENDLIIS OÜ | 290.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | Osaühing Sivona | 385.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 7 057.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AKTSIASELTS TALLINNA VESI | 470.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Edukas Education OÜ | 138.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | OÜ Veisar Haldus | 170.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Aktsiaselts Ida-Tallinna Keskhaigla | 149.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | RIKETS HULGI OÜ | 106.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | HENSTEN OÜ | 640.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Mailand OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Baltic Restaurants Estonia AS | 11 408.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Enefit AS | 789.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 429.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 106.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | OÜ Loovuspood | 140.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 5 719.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 479.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2024 | OÜ Veisar Haldus | 218.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Edukas Education OÜ | 136.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Eesti Energia AS | 551.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Unaflor OÜ | 2 688.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Unaflor OÜ | 1 524.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Baltic Restaurants Estonia AS | 9 272.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Mailand OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | HENSTEN OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 403.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Kõrghaljastus OÜ | 2 220.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Kõrghaljastus OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Aktsiaselts VALNES | 518.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Unaflor OÜ | 7 990.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Haridusasutuste Ohutuskoolituskeskus MTÜ | 295.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | CHARLOT OÜ | 128.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | Osaühing Kemox | 286.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | Taibutera OÜ | 716.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Officeday Estonia OÜ | 404.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | osaühing Raud | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Baltic Restaurants Estonia AS | 13 957.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | KE Mööbel OÜ | 2 708.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 561.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 4 465.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | DEPO DIY EE OÜ | 759.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Osaühing LogoServ | 1 691.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Edukas Education OÜ | 136.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | CHARLOT OÜ | 455.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | HENSTEN OÜ | 198.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | BAUHOF GROUP AS | 100.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Mailand OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Puhastusimport | 235.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 103.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Eesti Energia AS | 751.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 448.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Osaühing Kemox | 174.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2023 | Officeday Estonia OÜ | 225.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2023 | aktsiaselts Avera-Trading | 696.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | OÜ Puhastusimport | 302.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2023 | A&T Trading OÜ | 210.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | Estrotech OÜ | 400.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | Taibutera OÜ | 493.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2023 | AirSmile OÜ | 420.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | Maatriks-RP OÜ | 8 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Tommi Play OÜ | 1 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Aktsiaselts Egmont Estonia | 336.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | K-Wooden Production Grupp OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AKTSIASELTS TALLINNA VESI | 565.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 3 184.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2023 | Osaühing Rekato | 431.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2023 | Baltic Restaurants Estonia AS | 12 928.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Edukas Education OÜ | 136.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Maatriks-RP OÜ | 1 161.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | DEPO DIY EE OÜ | 319.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Mailand OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Osaühing Kemox | 246.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 418.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 549.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2023 | K-Wooden Production Grupp OÜ | 5 280.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | OÜ Hariduskoolitused | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | OÜ KAARE LELULA | 383.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | Taibutera OÜ | 344.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 440.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 586.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | LENDLIIS OÜ | 424.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Osaühing Kemox | 193.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Baltic Restaurants Estonia AS | 13 735.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | DEPO DIY EE OÜ | 109.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Mailand OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | CHARLOT OÜ | 851.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Edukas Education OÜ | 136.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | OÜ Veisar Haldus | 187.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 521.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 378.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Chocolala OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2023 | A&T Trading OÜ | 292.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2023 | Maatriks-RP OÜ | 432.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2023 | Maatriks-RP OÜ | 5 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | Insecto OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | Unaflor OÜ | 1 749.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2023 | Talujäätis OÜ | 166.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2023 | Officeday Estonia OÜ | 354.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | Nupu Learning OÜ | 238.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.09.2023 | A&T Trading OÜ | 268.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.09.2023 | Rahmqvist Estonia OÜ | 110.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 326.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | AKTSIASELTS TALLINNA VESI | 364.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | REGIO OÜ | 102.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | OÜ Veisar Haldus | 267.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Osaühing Kemox | 282.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Baltic Restaurants Estonia AS | 7 233.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Mailand OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | CHARLOT OÜ | 104.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | Officeday Estonia OÜ | 119.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | OÜ Puhastusimport | 159.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 334.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 309.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 106.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2023 | Kõrghaljastus OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AKTSIASELTS TALLINNA VESI | 638.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AS Utilitas Tallinn | 338.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2023 | Baltic Restaurants Estonia AS | 3 717.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2023 | OÜ Veisar Haldus | 372.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Eesti Energia AS | 197.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Mailand OÜ | 540.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Mailand OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | AS DECORA | 112.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Osaühing Kemox | 157.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2023 | OÜ HTT Veod | 430.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 299.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.08.2023 | Mittetulundusühing Krookus koolitused | 1 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | Baltic Restaurants Estonia AS | 7 125.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 554.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | AKTSIASELTS TALLINNA VESI | 445.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Mailand OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2023 | Osaühing Kemox | 191.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 346.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Eesti Energia AS | 359.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2023 | OÜ Puhastusimport | 609.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2023 | LENDLIIS OÜ | 160.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2023 | Linnuabi Grupp OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 1 318.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AKTSIASELTS TALLINNA VESI | 818.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | Matu Lastekaubad OÜ | 159.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | Baltic Restaurants Estonia AS | 9 100.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 106.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Osaühing Kemox | 113.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Mailand OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 399.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 296.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2023 | Taibutera OÜ | 152.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | Unaflor OÜ | 5 148.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | OÜ Puhastusimport | 310.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | A&T Trading OÜ | 227.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2023 | Aknakate OÜ | 10 861.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 110.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 2 831.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | AKTSIASELTS TALLINNA VESI | 428.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 286.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 360.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Mailand OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | AS DECORA | 418.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Baltic Restaurants Estonia AS | 6 768.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | BAUHOF GROUP AS | 381.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Osaühing Kemox | 166.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | Aktsiaselts Kaupmees & Ko | 124.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | A&T Trading OÜ | 167.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | Osaühing Lipuvabrik | 626.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.05.2023 | Osaühing Balti Intermed | 142.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2023 | AJ Tooted Aktsiaselts | 1 506.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2023 | K-Wooden Production Grupp OÜ | 1 164.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2023 | Maatriks-RP OÜ | 2 382.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | Osaühing LogoServ | 114.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | Eesti Rahva Muuseum | 337.50 € Paid | LABOR COSTS Pre-primary education |
| 26.04.2023 | Eesti Rahva Muuseum | 256.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 5 891.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2023 | A&T Trading OÜ | 323.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2023 | Baltic Restaurants Estonia AS | 8 996.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | Mailand OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | BUSSIPROFF OÜ | 552.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | OÜ Veisar Haldus | 685.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | AKTSIASELTS TALLINNA VESI | 514.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Osaühing Kemox | 114.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | AS Kesko Senukai Estonia | 750.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | BAUHOF GROUP AS | 137.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Maarjanna OÜ | 138.00 € Paid | LABOR COSTS Pre-primary education |
| 21.04.2023 | Mailand OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Mailand OÜ | 1 036.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 418.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | AS DECORA | 212.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | A&T Trading OÜ | 611.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 384.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | LUWI OÜ | 114.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | Aktsiaselts Kaupmees & Ko | 105.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2023 | Kesk-Eesti Mööbel OÜ | 967.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | MATLE OÜ | 233.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2023 | OÜ Puhastusimport | 430.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.03.2023 | Kärcher OÜ | 197.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2023 | K-Wooden Production Grupp OÜ | 1 630.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | AKTSIASELTS TALLINNA VESI | 454.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | Saunja Loodushariduskeskus | 328.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 6 128.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | OÜ ESPOVELLA | 569.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | Aktsiaselts Ottender & Valgmäe | 3 727.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.03.2023 | OÜ Veisar Haldus | 230.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.03.2023 | A&T Trading OÜ | 184.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.03.2023 | Baltic Restaurants Estonia AS | 7 053.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2023 | Aktsiaselts Kaupmees & Ko | 107.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Mailand OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | OÜ Puhastusimport | 262.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | AS Kesko Senukai Estonia | 703.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Osaühing Kemox | 176.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 369.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 513.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | CHARLOT OÜ | 614.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2023 | Osaühing Lipuvabrik | 214.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | Caverion Eesti AS | 412.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | Aktsiaselts Kaupmees & Ko | 139.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2023 | Aasageko OÜ | 112.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2023 | A&T Trading OÜ | 373.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2023 | OÜ Puhastusimport | 129.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2023 | aktsiaselts Avera-Trading | 621.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2023 | AKTSIASELTS TALLINNA VESI | 604.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | Infotark AS | 1 320.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 6 980.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Osaühing Kemox | 178.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Baltic Restaurants Estonia AS | 8 917.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | HENSTEN OÜ | 330.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Mailand OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 599.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | Eesti Energia AS | 421.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2023 | A&T Trading OÜ | 276.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2023 | K-Wooden Production Grupp OÜ | 8 272.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 7 279.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2023 | Baltic Restaurants Estonia AS | 4 504.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | Mailand OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | AKTSIASELTS TALLINNA VESI | 574.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | HENSTEN OÜ | 414.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | LENDLIIS OÜ | 679.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 1 114.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |