Tallinna Lasteaed Pallipõnn
Legal form:
Local government agency
Registration code:
75019046
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
14.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Mustamäe linnaosa, Akadeemia tee 50
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 127 503 € | 136 332 € | 0 € | 49 |
| Total: | 127 503 € | 136 332 € | 0 € | |
| 2024 Q4 | 111 618 € | 119 292 € | 0 € | 48 |
| 2024 Q3 | 112 824 € | 120 595 € | 0 € | 48 |
| 2024 Q2 | 106 510 € | 113 734 € | 0 € | 46 |
| 2024 Q1 | 101 165 € | 108 233 € | 0 € | 47 |
| Total: | 432 118 € | 461 854 € | 0 € | |
| 2023 Q4 | 98 319 € | 105 204 € | 0 € | 42 |
| 2023 Q3 | 101 681 € | 108 849 € | 0 € | 46 |
| 2023 Q2 | 98 848 € | 105 755 € | 0 € | 48 |
| 2023 Q1 | 110 238 € | 117 766 € | 0 € | 47 |
| Total: | 409 086 € | 437 574 € | 0 € | |
| 2022 Q4 | 86 453 € | 92 518 € | 0 € | 47 |
| 2022 Q3 | 84 921 € | 90 904 € | 0 € | 47 |
| 2022 Q2 | 76 121 € | 81 654 € | 0 € | 45 |
| 2022 Q1 | 85 932 € | 92 189 € | 0 € | 49 |
| Total: | 333 427 € | 357 264 € | 0 € | |
| 2021 Q4 | 73 857 € | 79 360 € | 0 € | 50 |
| 2021 Q3 | 77 039 € | 83 525 € | 0 € | 49 |
| 2021 Q2 | 70 607 € | 76 536 € | 0 € | 51 |
| 2021 Q1 | 101 091 € | 109 364 € | 0 € | 52 |
| Total: | 322 594 € | 348 785 € | 0 € | |
| 2020 Q4 | 69 465 € | 75 573 € | 0 € | 52 |
| 2020 Q3 | 67 937 € | 73 831 € | 0 € | 53 |
| 2020 Q2 | 65 493 € | 71 120 € | 0 € | 52 |
| 2020 Q1 | 83 848 € | 90 774 € | 0 € | 52 |
| Total: | 286 742 € | 311 298 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Urve Sellenberg | 20.02.1965 (60) | Authorized representative of an institution | 05.10.2023 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048340 / 5 | 05.10.2023 | Entry - Amendment entry | In force (05.10.2023) | |
| G 50048340 / 4 | 03.05.2023 | Entry - Amendment entry | In force (03.05.2023) | |
| G 50048340 / 3 | 28.01.2019 | Entry - Amendment entry | In force (28.01.2019) | |
| G 50048340 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | aktsiaselts Saarmas | 367.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS Utilitas Tallinn | 4 268.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Edukas Education OÜ | 124.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Tallinna Tervishoiu Kõrgkool | 420.00 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
| 21.03.2025 | P. DUSSMANN EESTI Osaühing | 10 137.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | AS DECORA | 123.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ Puhastusimport | 685.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Eesti Autismiliit | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 169.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 842.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 418.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 829.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Osaühing Greeman | 1 700.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | MTÜ Meelte kool | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | aktsiaselts Saarmas | 448.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | OÜ Sanfiks | 219.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Kumer Saag OÜ | 248.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 4 194.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Edukas Education OÜ | 124.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AS DECORA | 164.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Infotark AS | 101.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | P. DUSSMANN EESTI Osaühing | 11 325.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 408.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 777.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Enefit AS | 495.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Haridus- ja Noorteamet | 1 867.00 € Received | OTHER SUBSIDIES Tertiary education |
| 18.02.2025 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 109.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | AKTSIASELTS TALLINNA VESI | 910.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | LENDLIIS OÜ | 383.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | ON24 Aktsiaselts | 374.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Eriline Lapsepõlv OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2025 | aktsiaselts Saarmas | 148.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2025 | Tartu Ülikool | 227.46 € Received | OPERATIONAL EXPENSES Tertiary education |
| 27.01.2025 | Edukas Education OÜ | 124.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | OÜ OTTENDER PLUS | 474.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | OÜ Kadaka HUB | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 3 876.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | P. DUSSMANN EESTI Osaühing | 8 464.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | AS DECORA | 134.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Kumer Saag OÜ | 4 519.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Stanwin OÜ | 1 638.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 634.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Osaühing Koopia Niini & Rauam | 134.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | TegevusTe OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | OÜ Articard | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 442.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | AKTSIASELTS TALLINNA VESI | 910.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Confent OÜ | 359.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Kumer Saag OÜ | 3 135.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Metall Moodul OÜ | 10 749.99 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.01.2025 | Metall Moodul OÜ | 659.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | A&T Trading OÜ | 201.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | aktsiaselts Saarmas | 497.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 3 298.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | ON24 Aktsiaselts | 738.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Tiptiptap OÜ | 5 433.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | DEPO DIY EE OÜ | 319.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | P. DUSSMANN EESTI Osaühing | 11 903.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Infotark AS | 270.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Edukas Education OÜ | 124.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | AS DECORA | 217.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 704.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | IseKallur OÜ | 652.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Aktsiaselts Kaupmees & Ko | 314.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 497.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | AKTSIASELTS TALLINNA VESI | 1 011.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | aktsiaselts Kulbert | 164.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | UJUKOMA OÜ | 2 457.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | ON24 Aktsiaselts | 145.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | aktsiaselts Saarmas | 398.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 2 193.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Digitugi OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Keerdus OÜ | 187.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Edukas Education OÜ | 124.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | DEPO DIY EE OÜ | 270.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | P. DUSSMANN EESTI Osaühing | 12 752.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Infotark AS | 542.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Aktsiaselts Kaupmees & Ko | 203.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 604.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 109.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | Enefit AS | 451.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | AKTSIASELTS TALLINNA VESI | 1 279.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | AS KOOLIBRI | 144.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | Hoole OÜ | 129.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | Aktsiaselts Orient Office | 154.60 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 30.10.2024 | aktsiaselts Saarmas | 401.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.10.2024 | Kunstihing OÜ | 295.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | mittetulundusühing "Hea Algus" | 130.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 328.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Edukas Education OÜ | 124.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 383.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 363.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Aktsiaselts Kaupmees & Ko | 507.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | AS DECORA | 516.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | P. DUSSMANN EESTI Osaühing | 12 083.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | AKTSIASELTS TALLINNA VESI | 1 250.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | OÜ Tallermaa Entertainment | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.10.2024 | MTÜ Hüüru Külaselts | 430.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | aktsiaselts Saarmas | 270.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2024 | Tehnohooldus OÜ | 157.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 134.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | Tehnohooldus OÜ | 299.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Edukas Education OÜ | 121.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | P. DUSSMANN EESTI Osaühing | 7 203.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | OÜ Reilve | 487.62 € Paid | LABOR COSTS Pre-primary education |
| 23.09.2024 | OÜ Reilve | 24.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 345.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Osaühing Radelmark | 14 333.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Enefit AS | 325.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 109.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2024 | Tehnohooldus OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | AKTSIASELTS TALLINNA VESI | 1 363.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | OÜ Articard | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | aktsiaselts Saarmas | 105.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | DEPO DIY EE OÜ | 193.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Edukas Education OÜ | 121.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Tartu Ülikool | 173.94 € Received | OPERATIONAL EXPENSES Tertiary education |
| 21.08.2024 | P. DUSSMANN EESTI Osaühing | 3 930.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Playsafe OÜ | 280.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | AS DECORA | 61.03 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.08.2024 | AS DECORA | 174.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 251.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 291.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | AKTSIASELTS TALLINNA VESI | 1 132.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.08.2024 | OÜ Sanfiks | 133.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | Niidumeister OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.07.2024 | aktsiaselts Saarmas | 660.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 148.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Edukas Education OÜ | 121.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | P. DUSSMANN EESTI Osaühing | 8 363.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 279.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Aktsiaselts Kaupmees & Ko | 291.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ Puhastusimport | 151.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 311.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | AKTSIASELTS TALLINNA VESI | 766.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | MITTETULUNDUSÜHING TARTUMAA RAHVAKULTUURI KESKSELTS | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | Imre Mihhailov | 366.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | aktsiaselts Saarmas | 385.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 886.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Edukas Education OÜ | 121.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | P. DUSSMANN EESTI Osaühing | 12 218.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | AS DECORA | 639.64 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.06.2024 | AS DECORA | 112.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Aktsiaselts Baltic Tours | 1 070.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | CHARLOT OÜ | 277.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 311.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Aktsiaselts Kaupmees & Ko | 243.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 367.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | AKTSIASELTS TALLINNA VESI | 892.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 109.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | SafetyPluss OÜ | 427.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Osaühing Invaru | 379.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2024 | aktsiaselts Saarmas | 434.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2024 | aktsiaselts Bit | 558.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.05.2024 | Eesti Tervishoiu Logopeedide Selts | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.05.2024 | Lastekaitse Liit | 396.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 2 574.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Edukas Education OÜ | 121.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | AS DECORA | 126.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | P. DUSSMANN EESTI Osaühing | 11 569.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 389.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 309.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | AKTSIASELTS TALLINNA VESI | 879.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2024 | KaPaSoRe OÜ | 973.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2024 | Tondi Tulekaitse OÜ | 202.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | Tomzter OÜ | 231.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | OÜ KAARE LELULA | 256.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.04.2024 | aktsiaselts Saarmas | 418.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 3 632.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | P. DUSSMANN EESTI Osaühing | 10 907.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Aktsiaselts Kaupmees & Ko | 819.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Edukas Education OÜ | 121.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 355.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 387.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | AKTSIASELTS TALLINNA VESI | 779.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2024 | OÜ Sanfiks | 285.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.04.2024 | Edukas Education OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | aktsiaselts Saarmas | 487.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 4 292.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | OÜ Sanfiks | 432.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | Aktsiaselts Baltic Tours | 302.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 22.03.2024 | Edukas Education OÜ | 121.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 505.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | P. DUSSMANN EESTI Osaühing | 10 670.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | AS DECORA | 101.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Enefit AS | 450.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | MOVEMASTER OÜ | 167.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 106.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | AKTSIASELTS TALLINNA VESI | 775.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | Tartu Ülikool | 321.12 € Received | OPERATIONAL EXPENSES Tertiary education |
| 07.03.2024 | MILITEC osaühing | 10 258.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2024 | aktsiaselts Saarmas | 180.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.02.2024 | Confent OÜ | 290.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 5 582.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Edukas Education OÜ | 121.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Prügiekspress OÜ | 444.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | AS DECORA | 278.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | P. DUSSMANN EESTI Osaühing | 13 242.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Aktsiaselts Kaupmees & Ko | 210.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | AVA-Ekspress osaühing | 258.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Enefit AS | 1 005.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | AKTSIASELTS TALLINNA VESI | 635.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 493.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Aktsiaselts Baltic Tours | 2 360.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | Marju Karin | 375.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2024 | ON24 Aktsiaselts | 182.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | aktsiaselts Saarmas | 429.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 4 675.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Edukas Education OÜ | 119.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Tehnohooldus OÜ | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Aktsiaselts Kaupmees & Ko | 599.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Eesti Energia AS | 600.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | AS DECORA | 735.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | P. DUSSMANN EESTI Osaühing | 3 609.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | AS Kesko Senukai Estonia | 107.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | SportTrend OÜ | 289.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Inpello | 542.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 425.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | AKTSIASELTS TALLINNA VESI | 826.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Kumer Saag OÜ | 375.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | ON24 Aktsiaselts | 464.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Officeday Estonia OÜ | 337.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | Arvutitark OÜ | 178.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | OÜ Sanfiks | 145.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | LENDLIIS OÜ | 460.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | Aktsiaselts Antista | 549.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | aktsiaselts Saarmas | 164.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Wenesta OÜ | 237.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | CHARLOT OÜ | 739.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | OÜ OTTENDER PLUS | 560.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Gofain Marketing Agency OÜ | 351.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | OÜ ESPOVELLA | 1 028.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 3 741.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Lastekaitse Liit | 166.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Edukas Education OÜ | 119.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | P. DUSSMANN EESTI Osaühing | 5 516.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | AS DECORA | 508.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Puhastusimport | 406.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Eesti Energia AS | 773.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 119.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Aktsiaselts Kaupmees & Ko | 220.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 460.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | AKTSIASELTS TALLINNA VESI | 694.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Sakkeus OÜ | 11 515.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Alexar OÜ | 2 802.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Eesti Logopeedide Ühing | 125.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | aktsiaselts Saarmas | 569.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | Energiaring OÜ | 720.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 3 084.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | DEPO DIY EE OÜ | 234.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Aktsiaselts CHEMI-PHARM | 544.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Edukas Education OÜ | 119.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | P. DUSSMANN EESTI Osaühing | 4 984.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | AS DECORA | 155.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Aktsiaselts Kaupmees & Ko | 369.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 408.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 529.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Aktsiaselts Baltic Tours | 1 567.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | AKTSIASELTS TALLINNA VESI | 749.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | Tallinna Ülikool | 205.51 € Received | OPERATIONAL EXPENSES Tertiary education |
| 17.11.2023 | Tallinna Ülikool | 171.26 € Received | OPERATIONAL EXPENSES Tertiary education |
| 09.11.2023 | Hoole OÜ | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2023 | Eesti Elektritööd OÜ | 1 522.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2023 | aktsiaselts Saarmas | 406.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | Aktsiaselts Antista | 115.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 215.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | OÜ OTTENDER PLUS | 269.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Edukas Education OÜ | 119.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | P. DUSSMANN EESTI Osaühing | 5 475.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Aktsiaselts Kaupmees & Ko | 106.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 441.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 340.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | AKTSIASELTS TALLINNA VESI | 758.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | Aktsiaselts CHEMI-PHARM | 118.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | aktsiaselts Saarmas | 177.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.09.2023 | Inpuit OÜ | 210.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 156.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | P. DUSSMANN EESTI Osaühing | 4 148.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OÜ Puhastusimport | 787.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 109.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 304.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 2.69 € Paid | OTHER OPERATING EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 310.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | AKTSIASELTS TALLINNA VESI | 514.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2023 | RAE TEED OÜ | 444.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2023 | OÜ Huvilooja | 165.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | aktsiaselts Bit | 282.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | OÜ OTTENDER PLUS | 275.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2023 | Inpuit OÜ | 370.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2023 | Eesti Energia AS | 264.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | P. DUSSMANN EESTI Osaühing | 1 998.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Aktsiaselts Kaupmees & Ko | 257.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Eesti Energia AS | 167.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | AKTSIASELTS TALLINNA VESI | 188.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.08.2023 | Haridus- ja Noorteamet | 8 148.00 € Received | OTHER SUBSIDIES Tertiary education |
| 31.07.2023 | aktsiaselts Saarmas | 442.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 454.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | Mittetulundusühing Naaskelnokk | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | P. DUSSMANN EESTI Osaühing | 4 656.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | AS DECORA | 108.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2023 | Caverion Eesti AS | 123.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 109.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 278.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Eesti Energia AS | 308.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | AKTSIASELTS TALLINNA VESI | 526.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | aktsiaselts Saarmas | 694.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 1 702.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | OÜ OTTENDER PLUS | 275.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | Tartu Ülikool | 280.98 € Received | OPERATIONAL EXPENSES Tertiary education |
| 21.06.2023 | P. DUSSMANN EESTI Osaühing | 6 180.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | Aktsiaselts Kaupmees & Ko | 283.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 357.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 260.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | AKTSIASELTS TALLINNA VESI | 672.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2023 | OÜ Sanfiks | 209.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2023 | Bergy OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | OÜ OTTENDER PLUS | 365.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2023 | aktsiaselts Saarmas | 390.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS DECORA | 655.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 25.05.2023 | AS Utilitas Tallinn | 3 053.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | Tondi Tulekaitse OÜ | 123.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | P. DUSSMANN EESTI Osaühing | 4 958.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 110.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | AS DECORA | 143.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Aktsiaselts Kaupmees & Ko | 244.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 341.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 277.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | AKTSIASELTS TALLINNA VESI | 479.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2023 | OÜ KAARE LELULA | 277.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2023 | Aktsiaselts Antista | 438.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2023 | Marju Karin | 375.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2023 | aktsiaselts Saarmas | 380.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 5 283.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | P. DUSSMANN EESTI Osaühing | 5 903.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 451.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2023 | OÜ Sanfiks | 526.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 392.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | AKTSIASELTS TALLINNA VESI | 608.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.03.2023 | aktsiaselts Saarmas | 326.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 5 243.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | P. DUSSMANN EESTI Osaühing | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | P. DUSSMANN EESTI Osaühing | 4 734.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | AKTSIASELTS TALLINNA VESI | 582.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 590.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 389.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2023 | Eesti Logopeedide Ühing | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2023 | Eesti Logopeedide Ühing | 190.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.03.2023 | Stanford Music Osaühing | 139.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.03.2023 | aktsiaselts Saarmas | 113.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 5 888.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2023 | Puuproff OÜ | 598.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | P. DUSSMANN EESTI Osaühing | 5 052.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | AKTSIASELTS TALLINNA VESI | 492.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 703.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | Eesti Energia AS | 451.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2023 | Confent OÜ | 380.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2023 | aktsiaselts Saarmas | 446.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 6 155.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | P. DUSSMANN EESTI Osaühing | 3 454.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | AS DECORA | 271.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | CHARLOT OÜ | 2 086.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 1 177.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | OÜ KAARE LELULA | 4 113.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | LENDLIIS OÜ | 490.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Aktsiaselts Kaupmees & Ko | 1 705.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | OÜ Puhastusimport | 385.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | Keerdus OÜ | 133.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | LENDLIIS OÜ | 2 209.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | RAHVA RAAMAT Aktsiaselts | 459.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | OLANDER OÜ | 628.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Eesti Energia AS | 360.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Aktsiaselts CHEMI-PHARM | 218.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2023 | Tartu Ülikool | 361.26 € Received | OPERATIONAL EXPENSES Tertiary education |
| 16.01.2023 | AKTSIASELTS TALLINNA VESI | 368.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2023 | Boostbox OÜ | 223.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2023 | Osaühing Rekato | 209.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2023 | Nature Trade OÜ | 142.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2023 | Boostbox OÜ | 1 155.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | EstVent OÜ | 1 560.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | aktsiaselts Saarmas | 143.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2022 | Osaühing Rekato | 398.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AS Utilitas Tallinn | 4 440.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Haridus- ja Noorteamet | 2 053.00 € Received | OTHER SUBSIDIES Tertiary education |
| 21.12.2022 | osaühing LUISA TÕLKEBÜROO | 178.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | P. DUSSMANN EESTI Osaühing | 5 516.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | OÜ KAARE LELULA | 3 582.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2022 | Aktsiaselts Kaupmees & Ko | 375.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 387.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 1 122.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | Mittetulundusühing Hooling Koolitused | 2 720.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | AKTSIASELTS TALLINNA VESI | 522.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | Eesti Logopeedide Ühing | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2022 | Aktsiaselts CHEMI-PHARM | 132.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2022 | Tallinna Ülikool | 256.90 € Received | OPERATIONAL EXPENSES Tertiary education |
| 07.12.2022 | Tiptiptap OÜ | 1 306.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2022 | Tiptiptap OÜ | 2 467.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2022 | Cleaningaid OÜ | 149.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2022 | aktsiaselts Saarmas | 558.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | AS Utilitas Tallinn | 2 732.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | Caviar Catering OÜ | 803.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Sihtasutus Eesti Tervishoiu Muuseum | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | CHARLOT OÜ | 477.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 737.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 339.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | AS DECORA | 957.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | P. DUSSMANN EESTI Osaühing | 5 233.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2022 | Aktsiaselts Kaupmees & Ko | 373.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | AKTSIASELTS TALLINNA VESI | 522.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2022 | OÜ KAARE LELULA | 228.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2022 | Tartu Ülikool | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2022 | aktsiaselts Kuma | 190.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2022 | Tallinna Ülikool | 102.75 € Received | OPERATIONAL EXPENSES Tertiary education |
| 02.11.2022 | Lastekaitse Liit | 406.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2022 | Aktsiaselts Antista | 259.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2022 | aktsiaselts Saarmas | 410.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AS Utilitas Tallinn | 1 263.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | Oskuskoolitus OÜ | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | AS DECORA | 199.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | P. DUSSMANN EESTI Osaühing | 5 125.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | Aktsiaselts Baltic Tours | 1 634.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | OÜ OTTENDER PLUS | 260.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 304.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 839.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2022 | AKTSIASELTS TALLINNA VESI | 485.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2022 | Tiptiptap OÜ | 2 626.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2022 | Maililiinev OÜ | 2 763.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2022 | P. DUSSMANN EESTI Osaühing | 4 056.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2022 | Eesti Energia AS | 256.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2022 | Eesti Energia AS | 956.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2022 | AS Utilitas Tallinn | 173.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | AKTSIASELTS TALLINNA VESI | 452.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2022 | aktsiaselts Saarmas | 136.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2022 | BAUHOF GROUP AS | 273.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2022 | AS DECORA | 137.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2022 | OÜ Puhastusimport | 139.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2022 | RAHVA RAAMAT Aktsiaselts | 841.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.08.2022 | P. DUSSMANN EESTI Osaühing | 1 221.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.08.2022 | AKTSIASELTS TALLINNA VESI | 152.29 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 09.08.2022 | Eesti Energia AS | 207.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | Eesti Energia AS | 370.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | Aktsiaselts Baltic Tours | 883.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | aktsiaselts Saarmas | 358.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2022 | P. DUSSMANN EESTI Osaühing | 4 074.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2022 | AS Utilitas Tallinn | 266.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2022 | Pildimaagia OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2022 | AKTSIASELTS TALLINNA VESI | 428.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2022 | Eesti Energia AS | 456.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2022 | Eesti Energia AS | 254.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2022 | Meliva AS | 349.00 € Paid | LABOR COSTS Pre-primary education |
| 04.07.2022 | aktsiaselts Saarmas | 244.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2022 | AS DECORA | 126.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2022 | aktsiaselts ESPAK | 220.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2022 | P. DUSSMANN EESTI Osaühing | 54.86 € Paid | LABOR COSTS Pre-primary education |
| 28.06.2022 | P. DUSSMANN EESTI Osaühing | 230.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2022 | Roosoja OÜ | 1 032.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2022 | P. DUSSMANN EESTI Osaühing | 6 109.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2022 | aktsiaselts Saarmas | 286.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2022 | Eesti Energia AS | 580.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2022 | Eesti Energia AS | 286.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2022 | AS Utilitas Tallinn | 1 326.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | AS DECORA | 116.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | OÜ Puhastusimport | 303.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | AKTSIASELTS TALLINNA VESI | 555.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2022 | Tallinna Ülikool | 171.26 € Received | OPERATIONAL EXPENSES Tertiary education |
| 20.05.2022 | Tartu Ülikool | 160.56 € Received | OPERATIONAL EXPENSES Tertiary education |
| 17.05.2022 | Tallinna Ülikool | 205.52 € Received | OPERATIONAL EXPENSES Tertiary education |
| 12.05.2022 | BAUHAUS Eesti UÜ | 406.38 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 11.05.2022 | P. DUSSMANN EESTI Osaühing | 5 242.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.05.2022 | Eesti Energia AS | 278.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2022 | Eesti Energia AS | 369.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2022 | OÜ Sanfiks | 156.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2022 | AS Utilitas Tallinn | 4 196.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2022 | Officeday Estonia OÜ | 238.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2022 | AS DECORA | 120.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2022 | aktsiaselts Saarmas | 440.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2022 | OÜ KAARE LELULA | 252.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2022 | AKTSIASELTS TALLINNA VESI | 530.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2022 | OÜ OTTENDER PLUS | 299.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2022 | Aktsiaselts Baltic Tours | 927.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2022 | P. DUSSMANN EESTI Osaühing | 5 225.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.04.2022 | Eesti Energia AS | 585.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.04.2022 | OÜ Besur | 129.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.04.2022 | AS Utilitas Tallinn | 5 355.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2022 | BAUHOF GROUP AS | 279.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2022 | AKTSIASELTS TALLINNA VESI | 547.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2022 | aktsiaselts Saarmas | 267.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2022 | Aktsiaselts Baltic Tours | 148.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.03.2022 | Aktsiaselts Baltic Tours | 1 425.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2022 | OÜ Articard | 287.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2022 | Eesti Energia AS | 385.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2022 | AS Utilitas Tallinn | 5 318.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2022 | AKTSIASELTS TALLINNA VESI | 395.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2022 | P. DUSSMANN EESTI Osaühing | 3 528.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2022 | aktsiaselts Saarmas | 225.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2022 | OÜ Toru SOS | 167.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2022 | Aktsiaselts Wris | 1 890.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.02.2022 | OÜ OTTENDER PLUS | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2022 | Eesti Energia AS | 681.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2022 | P. DUSSMANN EESTI Osaühing | 4 188.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2022 | Lastekaitse Liit | 166.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |