Tallinna Liivaku Lasteaed
Legal form:
Local government agency
Registration code:
75019069
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
14.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Mustamäe linnaosa, J. Sütiste tee 56
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 | 115 962 € | 122 978 € | 0 € | 45 |
| Total: | 115 962 € | 122 978 € | 0 € | |
| 2024 Q4 | 99 512 € | 105 551 € | 0 € | 41 |
| 2024 Q3 | 105 020 € | 111 155 € | 0 € | 40 |
| 2024 Q2 | 98 182 € | 103 974 € | 0 € | 40 |
| 2024 Q1 | 102 763 € | 108 814 € | 0 € | 43 |
| Total: | 405 478 € | 429 493 € | 0 € | |
| 2023 Q4 | 96 811 € | 102 771 € | 0 € | 42 |
| 2023 Q3 | 101 556 € | 107 095 € | 0 € | 41 |
| 2023 Q2 | 99 299 € | 105 104 € | 0 € | 40 |
| 2023 Q1 | 88 897 € | 94 228 € | 0 € | 41 |
| Total: | 386 563 € | 409 199 € | 0 € | |
| 2022 Q4 | 81 203 € | 86 259 € | 0 € | 42 |
| 2022 Q3 | 77 464 € | 82 435 € | 0 € | 42 |
| 2022 Q2 | 72 362 € | 77 021 € | 0 € | 39 |
| 2022 Q1 | 70 135 € | 74 830 € | 0 € | 41 |
| Total: | 301 164 € | 320 545 € | 0 € | |
| 2021 Q4 | 64 924 € | 69 210 € | 0 € | 41 |
| 2021 Q3 | 70 250 € | 74 930 € | 0 € | 42 |
| 2021 Q2 | 65 115 € | 69 820 € | 0 € | 40 |
| 2021 Q1 | 72 780 € | 77 967 € | 0 € | 40 |
| Total: | 273 069 € | 291 927 € | 0 € | |
| 2020 Q4 | 64 219 € | 68 893 € | 0 € | 40 |
| 2020 Q3 | 63 002 € | 67 687 € | 0 € | 41 |
| 2020 Q2 | 61 802 € | 66 368 € | 0 € | 41 |
| 2020 Q1 | 62 598 € | 67 212 € | 0 € | 42 |
| Total: | 251 620 € | 270 160 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Mari-Liis Knut | 27.03.1979 (46) | Authorized representative of an institution | 05.08.2024 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50046582 / 7 | 05.08.2024 | Entry - Amendment entry | In force (05.08.2024) | |
| G 50046582 / 6 | 20.12.2023 | Entry - Amendment entry | In force (20.12.2023) | |
| G 50046582 / 5 | 06.09.2023 | Entry - Amendment entry | In force (06.09.2023) | |
| G 50046582 / 4 | 10.09.2021 | Entry - Amendment entry | In force (10.09.2021) | |
| G 50046582 / 3 | 22.03.2019 | Entry - Amendment entry | In force (22.03.2019) | |
| G 50046582 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 26.03.2025 | AS Utilitas Tallinn | 4 674.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 364.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Edukas Education OÜ | 126.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ Puhastusimport | 139.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | P. DUSSMANN EESTI Osaühing | 10 320.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | aktsiaselts Kulbert | 197.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Osaühing Kemox | 106.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 576.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Enefit AS | 327.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | Datagroove OÜ | 811.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | Toretto OÜ | 163.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | AS Äripäev | 378.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 4 232.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Edukas Education OÜ | 126.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AKTSIASELTS TALLINNA VESI | 410.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Aktsiaselts Orient Office | 254.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Puhastusimport | 1 307.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Infotark AS | 677.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | P. DUSSMANN EESTI Osaühing | 12 144.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | We Print OÜ | 209.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 543.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing Kemox | 243.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 382.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Edukas Education OÜ | 126.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 3 903.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | AKTSIASELTS TALLINNA VESI | 330.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Infotark AS | 116.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | AS DECORA | 321.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | P. DUSSMANN EESTI Osaühing | 8 906.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | P. DUSSMANN EESTI Osaühing | 155.76 € Paid | LABOR COSTS Pre-primary education |
| 21.01.2025 | P. DUSSMANN EESTI Osaühing | 155.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | P. DUSSMANN EESTI Osaühing | 78.75 € Paid | LABOR COSTS Pre-primary education |
| 21.01.2025 | P. DUSSMANN EESTI Osaühing | 78.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | BAUHOF GROUP AS | 593.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Puhastusimport | 586.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Bergy OÜ | 3 252.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 476.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 359.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Boostbox OÜ | 442.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Alis Co Estonia OÜ | 131.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Osaühing Kemox | 254.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Osaühing Rekato | 199.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | Aktsiaselts Orient Office | 144.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Osaühing Rekato | 399.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Krenkos OÜ | 872.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Kumer Saag OÜ | 1 848.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Boostbox OÜ | 590.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | PoMo Playgrounds OÜ | 1 442.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Mittetulundusühing Salong-Teater | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Kärcher OÜ | 222.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AKTSIASELTS TALLINNA VESI | 427.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 3 130.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | P. DUSSMANN EESTI Osaühing | 13 147.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Transit Expert OÜ | 3 291.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Infotark AS | 174.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | AS DECORA | 131.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Edukas Education OÜ | 126.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 490.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Puhastusimport | 296.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Eesti Kultuurkapital | 1 500.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 19.12.2024 | Osaühing Kemox | 221.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 383.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Tiptiptap OÜ | 2 642.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 445.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | Aktsiaselts Orient Office | 122.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | OÜ Aadli Puhastusteenused | 317.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Hea Tegu Pluss OÜ | 181.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Sakkeus OÜ | 5 564.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | OÜ KAARE LELULA | 215.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Bergy OÜ | 825.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | Apollo Kauplused OÜ | 256.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | LUWI OÜ | 174.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 2 112.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | AKTSIASELTS TALLINNA VESI | 450.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Edukas Education OÜ | 126.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ Puhastusimport | 507.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | AS DECORA | 314.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | P. DUSSMANN EESTI Osaühing | 12 520.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | BAUHOF GROUP AS | 777.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Osaühing Kemox | 352.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 430.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | Enefit AS | 357.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Sakkeus OÜ | 6 459.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | osaühing ESTINVAIT | 112.24 € Paid | LABOR COSTS Pre-primary education |
| 07.11.2024 | Estvarad OÜ | 475.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | Mittetulundusühing ENSIL | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | Valguskate OÜ | 908.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Apollo Kauplused OÜ | 175.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.10.2024 | AVA-Ekspress osaühing | 293.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.10.2024 | AS Atea | 189.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | A&T Trading OÜ | 142.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 437.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 287.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Edukas Education OÜ | 126.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 314.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Puhastusimport | 399.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Officeday Estonia OÜ | 225.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | P. DUSSMANN EESTI Osaühing | 12 386.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | AS DECORA | 140.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | CHARLOT OÜ | 300.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 307.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | OÜ KAARE LELULA | 359.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | OÜ Huppa | 371.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | D-Digital OÜ | 114.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | RAGN-SELLS AS | 124.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | Boostbox OÜ | 118.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | Haktek OÜ | 349.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | Rahmqvist Estonia OÜ | 552.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | Tiptiptap OÜ | 5 207.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | Haktek OÜ | 596.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Tehnohooldus OÜ | 138.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Tiptiptap OÜ | 105.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | OÜ ARKOGREN | 399.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 238.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | AKTSIASELTS TALLINNA VESI | 290.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Edukas Education OÜ | 128.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | P. DUSSMANN EESTI Osaühing | 7 343.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Enefit AS | 286.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | OÜ Veisar Haldus | 196.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | BAUHOF GROUP AS | 341.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 275.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Haktek OÜ | 104.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OneMed OÜ | 115.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | Osaühing Radelmark | 5 765.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AS Utilitas Tallinn | 184.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AKTSIASELTS TALLINNA VESI | 109.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Edukas Education OÜ | 128.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Osaühing Kemox | 320.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | OÜ Puhastusimport | 606.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Osaühing Tüdrukud | 657.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 199.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.08.2024 | Osaühing Tüdrukud | 800.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | osaühing Raud | 110.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2024 | Roheline Pealinn OÜ | 1 071.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 247.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | AKTSIASELTS TALLINNA VESI | 418.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | AS Kesko Senukai Estonia | 365.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Osaühing Kemox | 273.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Edukas Education OÜ | 128.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 178.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Osaühing Tüdrukud | 975.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 248.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | Osaühing Tüdrukud | 1 967.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | Osaühing Tüdrukud | 2 125.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | Osaühing Tüdrukud | 2 278.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 1 035.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Edukas Education OÜ | 128.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | OÜ Veisar Haldus | 132.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AKTSIASELTS TALLINNA VESI | 461.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Osaühing Tüdrukud | 2 346.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Puhastusimport | 477.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Osaühing Kemox | 398.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 219.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 286.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.06.2024 | Eesti Muusikaõpetajate Liit | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | Osaühing Tüdrukud | 2 310.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 386.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | Osaühing Tüdrukud | 2 575.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | Osaühing Tüdrukud | 3 395.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 2 796.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AKTSIASELTS TALLINNA VESI | 439.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | Volmari Selts | 486.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Edukas Education OÜ | 128.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Osaühing Tüdrukud | 2 985.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Osaühing Kemox | 201.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | CHARLOT OÜ | 163.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 292.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 198.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Apollo Kauplused OÜ | 538.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | Osaühing Tüdrukud | 2 188.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | Taibutera OÜ | 381.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | A&T Trading OÜ | 613.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2024 | Osaühing Rekato | 220.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | OÜ KAARE LELULA | 615.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | OÜ KAARE LELULA | 630.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Õnnevalem OÜ | 117.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2024 | Osaühing Tüdrukud | 2 336.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2024 | Osaühing Tüdrukud | 2 107.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | osaühing Uniplast | 147.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 374.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 3 792.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Edukas Education OÜ | 128.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 226.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Osaühing VERSION KOOLITUS | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Culligan Estonia OÜ | 124.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2024 | Osaühing Kemox | 171.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | OÜ Puhastusimport | 290.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | Osaühing Tüdrukud | 1 801.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | CHARLOT OÜ | 117.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 289.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2024 | Osaühing Tüdrukud | 2 211.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2024 | Runikon Retail OÜ | 149.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | Osaühing Tüdrukud | 2 247.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Osaühing Tüdrukud | 2 368.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 4 489.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | AKTSIASELTS TALLINNA VESI | 370.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 285.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Edukas Education OÜ | 128.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Puhastusimport | 243.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Puhastusimport | 113.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | CHARLOT OÜ | 224.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Osaühing Tüdrukud | 1 399.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Enefit AS | 308.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2024 | Osaühing Kemox | 218.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2024 | Osaühing Tüdrukud | 1 850.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | Osaühing Tüdrukud | 2 274.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2024 | Osaühing Tüdrukud | 2 804.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2024 | Veisar OÜ | 1 207.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AKTSIASELTS TALLINNA VESI | 361.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 5 949.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Edukas Education OÜ | 128.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Culligan Estonia OÜ | 124.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OÜ Puhastusimport | 276.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Osaühing Tüdrukud | 1 323.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Enefit AS | 503.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Osaühing Kemox | 152.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 310.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2024 | Osaühing Tüdrukud | 721.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2024 | Osaühing Tüdrukud | 2 242.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Keha ja Vaim OÜ | 335.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | Osaühing Tüdrukud | 2 292.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | OÜ SVK Elekter | 4 356.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | Osaühing Tüdrukud | 1 181.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 5 003.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 355.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Eesti Energia AS | 327.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Edukas Education OÜ | 126.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Veisar OÜ | 756.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Osaühing Tüdrukud | 438.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Textelle | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ KAARE LELULA | 1 791.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Bergy OÜ | 644.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | LENDLIIS OÜ | 517.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Infotark AS | 160.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 294.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Osaühing Tüdrukud | 1 707.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Telia Eesti AS | 259.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | Osaühing Tüdrukud | 1 958.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | Osaühing Kemox | 174.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Osaühing Tüdrukud | 2 259.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | LifeGoods OÜ | 209.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 3 996.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 445.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Expert Eesti OÜ | 5 068.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Edukas Education OÜ | 126.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Eesti Energia AS | 411.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Eesti Energia AS | 306.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Officeday Estonia OÜ | 145.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Culligan Estonia OÜ | 111.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ MKPeets | 771.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Osaühing Tüdrukud | 1 377.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | OÜ KAARE LELULA | 115.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Osaühing Kemox | 214.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Lukumeistrid OÜ | 102.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2023 | Osaühing Tüdrukud | 1 700.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | Kumer Saag OÜ | 1 228.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | lukuabipood OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | Osaühing Tüdrukud | 2 088.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | Osaühing Tüdrukud | 2 127.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | OÜ Veisar Haldus | 576.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2023 | Osaühing Tüdrukud | 1 381.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 3 277.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AKTSIASELTS TALLINNA VESI | 501.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Edukas Education OÜ | 126.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Osaühing Kemox | 243.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OÜ Puhastusimport | 198.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Culligan Estonia OÜ | 102.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | CHARLOT OÜ | 192.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Osaühing Tüdrukud | 1 008.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 351.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 306.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | Osaühing Tüdrukud | 1 980.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | Osaühing Tüdrukud | 2 269.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2023 | OÜ Puhastusimport | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | Osaühing Tüdrukud | 2 060.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2023 | Waimaris OÜ | 335.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | Osaühing Tüdrukud | 2 137.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2023 | FLORALIISI LILLED OÜ | 105.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 394.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 514.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Osaühing Kemox | 126.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | CHARLOT OÜ | 546.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Edukas Education OÜ | 126.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Osaühing Tüdrukud | 2 128.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 377.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 292.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Safest OÜ | 312.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | Osaühing Tüdrukud | 1 999.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.10.2023 | 1KORISTUS OÜ | 570.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2023 | Officeday Estonia OÜ | 152.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | Osaühing Tüdrukud | 1 990.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | Osaühing Tüdrukud | 2 655.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 306.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | AKTSIASELTS TALLINNA VESI | 291.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | OÜ Veisar Haldus | 142.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Osaühing Kemox | 154.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Culligan Estonia OÜ | 110.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | CHARLOT OÜ | 119.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | CHARLOT OÜ | 152.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Osaühing Tüdrukud | 1 653.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 260.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 268.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | Mittetulundusühing Krookus koolitused | 1 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2023 | Osaühing Tüdrukud | 1 889.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2023 | AS KOOLIBRI | 139.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2023 | Tallinna Ülikool | 102.75 € Received | OPERATIONAL EXPENSES Tertiary education |
| 11.09.2023 | Officeday Estonia OÜ | 203.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2023 | Osaühing Tüdrukud | 1 412.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2023 | Kumer Saag OÜ | 1 049.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AKTSIASELTS TALLINNA VESI | 119.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AS Utilitas Tallinn | 250.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | Medeo Ehitus OÜ | 13 429.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2023 | Bergy OÜ | 1 012.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Osaühing Kemox | 194.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Eesti Energia AS | 129.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 227.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.08.2023 | Osaühing Tüdrukud | 1 306.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.07.2023 | Osaühing Tüdrukud | 1 291.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 416.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2023 | AKTSIASELTS TALLINNA VESI | 475.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | AS Kesko Senukai Estonia | 220.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Culligan Estonia OÜ | 111.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Osaühing Tüdrukud | 1 576.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2023 | CHARLOT OÜ | 125.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2023 | Osaühing Kemox | 168.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 269.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 290.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | OÜ ECP | 20 731.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2023 | Osaühing Tüdrukud | 1 044.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2023 | Osaühing Tüdrukud | 2 031.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | Osaühing Tüdrukud | 2 000.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.06.2023 | Officeday Estonia OÜ | 142.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 1 704.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | United Capital OÜ | 1 800.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AKTSIASELTS TALLINNA VESI | 544.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | Osaühing Tüdrukud | 748.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | DEPO DIY EE OÜ | 121.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Pagaripoisid OÜ | 268.84 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 21.06.2023 | Osaühing Kemox | 123.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | RAPLA PASUNAKOOR | 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Osaühing Tüdrukud | 1 283.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | CHARLOT OÜ | 206.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 290.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 187.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2023 | Osaühing Tüdrukud | 2 066.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2023 | Osaühing Tüdrukud | 2 157.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2023 | EVENT CENTER OÜ | 1 426.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2023 | Osaühing Koopia Niini & Rauam | 104.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2023 | osaühing "LITMARK" | 312.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | Karupoeg Puhh OÜ | 137.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | Osaühing Tüdrukud | 2 297.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2023 | Osaühing Tüdrukud | 1 715.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | Officeday Estonia OÜ | 147.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 3 287.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | AKTSIASELTS TALLINNA VESI | 372.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Osaühing Kemox | 107.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 247.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 151.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | Osaühing Tüdrukud | 1 676.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | CHARLOT OÜ | 121.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | Osaühing Tüdrukud | 1 894.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | Osaühing Tüdrukud | 2 120.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.04.2023 | Osaühing Tüdrukud | 1 568.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 5 766.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2023 | Edukas Education OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2023 | Aktsiaselts Becky | 155.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | AKTSIASELTS TALLINNA VESI | 505.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Better Choice OÜ | 586.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Osaühing Tüdrukud | 1 920.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | OÜ Puhastusimport | 284.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Osaühing Kemox | 101.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | CHARLOT OÜ | 375.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 222.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 261.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | Osaühing Tüdrukud | 2 028.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | Osaühing Tüdrukud | 1 952.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | OÜ Sirena Invest | 454.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | Officeday Estonia OÜ | 197.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | Officeday Estonia OÜ | 109.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2023 | Taibutera OÜ | 505.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2023 | Aarius Ehitustööd 2 OÜ | 9 896.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.03.2023 | Osaühing Tüdrukud | 1 825.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.03.2023 | K-Wooden Production Grupp OÜ | 1 008.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | AKTSIASELTS TALLINNA VESI | 355.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 5 679.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | Osaühing Tüdrukud | 957.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Osaühing Tüdrukud | 2 145.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 299.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 264.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | KRISKAR ELEKTER OÜ | 372.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | Bergy OÜ | 1 149.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2023 | Osaühing Tüdrukud | 2 075.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2023 | Bergy OÜ | 2 759.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2023 | KRISKAR ELEKTER OÜ | 102.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2023 | KRISKAR ELEKTER OÜ | 660.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2023 | Osaühing Tüdrukud | 1 886.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | Osaühing Tüdrukud | 1 088.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 6 399.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2023 | AKTSIASELTS TALLINNA VESI | 385.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | CHARLOT OÜ | 362.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Osaühing Tüdrukud | 812.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Osaühing Kemox | 116.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 348.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 296.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | Osaühing Tüdrukud | 1 673.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2023 | TLN Katuseabi OÜ | 2 280.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2023 | Osaühing Tüdrukud | 1 867.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2023 | Osaühing Tüdrukud | 1 967.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.02.2023 | Officeday Estonia OÜ | 188.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2023 | MENTOR INSPIRA KOOLITUSED OÜ | 2 585.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2023 | Osaühing Rekato | 273.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2023 | Osaühing Tüdrukud | 1 388.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 6 832.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | OÜ Veisar Haldus | 115.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | AKTSIASELTS TALLINNA VESI | 385.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Osaühing Tüdrukud | 477.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 689.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Eesti Energia AS | 256.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2023 | Osaühing Tüdrukud | 1 251.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2023 | Taibutera OÜ | 398.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | Better Choice OÜ | 607.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2023 | Osaühing Tüdrukud | 1 409.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2023 | Matu Lastekaubad OÜ | 592.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2023 | Osaühing Tüdrukud | 315.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | Osaühing Tüdrukud | 2 612.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AS Utilitas Tallinn | 4 794.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | NN Estonia OÜ | 344.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | AKTSIASELTS TALLINNA VESI | 428.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Osaühing Kemox | 168.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | OÜ Puhastusimport | 258.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | CHARLOT OÜ | 291.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | CHARLOT OÜ | 165.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Osaühing Tüdrukud | 1 139.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 258.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 605.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | Osaühing Tüdrukud | 1 900.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2022 | Taibutera OÜ | 759.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | Eesti Logopeedide Ühing | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2022 | OÜ Puhastusimport | 124.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2022 | Kesk-Eesti Mööbel OÜ | 441.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2022 | Osaühing Tüdrukud | 1 930.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2022 | Estrotech OÜ | 376.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2022 | Osaühing Tüdrukud | 1 990.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2022 | Officeday Estonia OÜ | 102.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2022 | Gearstation OÜ | 987.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2022 | Osaühing Tüdrukud | 1 439.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | AS Utilitas Tallinn | 2 567.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | AKTSIASELTS TALLINNA VESI | 385.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Osaühing Tüdrukud | 1 828.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | CHARLOT OÜ | 108.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 417.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 239.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | AS DECORA | 62.32 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.11.2022 | AS DECORA | 50.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2022 | Aktsiaselts VEEPISAR | 656.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2022 | Osaühing Tüdrukud | 1 823.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2022 | Better Choice OÜ | 1 012.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2022 | Osaühing Tüdrukud | 1 972.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2022 | Officeday Estonia OÜ | 173.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2022 | Officeday Estonia OÜ | 130.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2022 | Osaühing Tüdrukud | 101.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2022 | Osaühing Tüdrukud | 2 055.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2022 | CHARLOT OÜ | 479.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AS Utilitas Tallinn | 1 408.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2022 | Kumer Saag OÜ | 234.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2022 | AKTSIASELTS TALLINNA VESI | 374.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | Osaühing Tüdrukud | 2 020.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | Osaühing Kemox | 116.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 215.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 453.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2022 | Osaühing Tüdrukud | 1 918.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.09.2022 | Osaühing Tüdrukud | 1 785.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2022 | CHARLOT OÜ | 240.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2022 | Täiskasvanute Täienduskeskus OÜ | 1 102.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2022 | Täiskasvanute Täienduskeskus OÜ | 338.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2022 | osaühing Karlaane | 7 800.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2022 | Kumer Saag OÜ | 2 086.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2022 | Osaühing Tüdrukud | 2 406.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2022 | Osaühing Tüdrukud | 1 038.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2022 | Eesti Energia AS | 634.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2022 | Eesti Energia AS | 206.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2022 | AS Utilitas Tallinn | 348.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2022 | CHARLOT OÜ | 283.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2022 | Officeday Estonia OÜ | 173.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | AS DECORA | 371.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | OÜ Puhastusimport | 230.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | AKTSIASELTS TALLINNA VESI | 349.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | Osaühing Tüdrukud | 1 563.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2022 | Tulundusühistu SHALOM | 127.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.08.2022 | Osaühing Tüdrukud | 1 382.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.08.2022 | Osaühing Tüdrukud | 1 106.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2022 | Lakorda Holding OÜ | 20 102.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | Osaühing Tüdrukud | 1 169.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | AKTSIASELTS TALLINNA VESI | 131.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | Osaühing Kemox | 106.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2022 | Eesti Energia AS | 189.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2022 | Eesti Energia AS | 332.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | Osaühing Tüdrukud | 696.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | AS Utilitas Tallinn | 282.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2022 | AKTSIASELTS PUUMARKET | 159.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |