Tallinna Männi Lasteaed
Legal form:
Local government agency
Registration code:
75019075
VAT number:
EE102415195
Financial year period:
01.01 - 31.12
Established:
14.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Mustamäe linnaosa, E. Vilde tee 103
Status:
Registered
Contacts
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Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
VAT liability
| Start | End | |
|---|---|---|
| EE102415195 | 24.09.2021 |
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 136 577 € | 145 407 € | 0 € | 41 |
| Total: | 136 577 € | 145 407 € | 0 € | |
| 2024 Q4 | 107 214 € | 114 810 € | 0 € | 45 |
| 2024 Q3 | 122 779 € | 131 707 € | 0 € | 46 |
| 2024 Q2 | 111 944 € | 120 111 € | 0 € | 49 |
| 2024 Q1 | 118 495 € | 127 123 € | 0 € | 48 |
| Total: | 460 432 € | 493 750 € | 0 € | |
| 2023 Q4 | 99 952 € | 107 258 € | 0 € | 49 |
| 2023 Q3 | 109 617 € | 117 603 € | 0 € | 46 |
| 2023 Q2 | 103 129 € | 110 849 € | 0 € | 48 |
| 2023 Q1 | 111 945 € | 120 326 € | 0 € | 46 |
| Total: | 424 643 € | 456 037 € | 0 € | |
| 2022 Q4 | 78 873 € | 84 771 € | 0 € | 49 |
| 2022 Q3 | 73 313 € | 78 954 € | 0 € | 45 |
| 2022 Q2 | 73 905 € | 79 610 € | 0 € | 35 |
| 2022 Q1 | 77 609 € | 83 624 € | 0 € | 48 |
| Total: | 303 700 € | 326 960 € | 0 € | |
| 2021 Q4 | 66 833 € | 72 220 € | 0 € | 50 |
| 2021 Q3 | 72 425 € | 78 526 € | 0 € | 50 |
| 2021 Q2 | 70 111 € | 75 965 € | 0 € | 48 |
| 2021 Q1 | 91 533 € | 98 619 € | 0 € | 48 |
| Total: | 300 901 € | 325 330 € | 0 € | |
| 2020 Q4 | 66 677 € | 72 208 € | 0 € | 48 |
| 2020 Q3 | 66 410 € | 71 846 € | 0 € | 49 |
| 2020 Q2 | 64 150 € | 69 458 € | 0 € | 48 |
| 2020 Q1 | 75 493 € | 81 562 € | 0 € | 48 |
| Total: | 272 730 € | 295 073 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Ülle Mandre | 30.04.1966 (58) | Authorized representative of an institution | 02.01.2025 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048356 / 5 | 02.01.2025 | Entry - Amendment entry | In force (02.01.2025) | |
| G 50048356 / 4 | 22.10.2021 | Entry - Amendment entry | In force (22.10.2021) | |
| G 50048356 / 3 | 01.03.2019 | Entry - Amendment entry | In force (01.03.2019) | |
| G 50048356 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | OÜ Fids Trans | 1 005.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | OÜ Nubluk | 1 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Mittetulundusühing EESTI SPORDISELTS KALEV | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Mittetulundusühing EESTI SPORDISELTS KALEV | 353.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS Utilitas Tallinn | 4 965.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | PUHASTUSPROFF OÜ | 553.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Edukas Education OÜ | 129.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 554.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Baltic Restaurants Estonia AS | 7 559.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | aktsiaselts Saarmas | 356.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Stell Eesti AS | 214.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | EESTI HALDUS OÜ | 732.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 699.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 356.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | Osaühing VERSION KOOLITUS | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 4 978.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Aktsiaselts Baltic Tours | 2 549.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Edukas Education OÜ | 129.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AKTSIASELTS TALLINNA VESI | 618.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Baltic Restaurants Estonia AS | 9 874.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | EESTI HALDUS OÜ | 732.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | aktsiaselts Saarmas | 345.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 566.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 397.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | KIWA Estonia OÜ | 427.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Stell Eesti AS | 214.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 4 570.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Edukas Education OÜ | 129.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Tallinna Ülikool | 205.52 € Received | OPERATIONAL EXPENSES Tertiary education |
| 24.01.2025 | AKTSIASELTS TALLINNA VESI | 516.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | OÜ Artneks | 206.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | aktsiaselts Saarmas | 390.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Infotark AS | 291.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Puhastusimport | 573.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Nubluk | 3 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | AS DECORA | 130.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | LENDLIIS OÜ | 142.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | EESTI HALDUS OÜ | 565.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Baltic Restaurants Estonia AS | 7 322.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | StrumPro OÜ | 680.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Unaflor OÜ | 1 708.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | AS DECORA | 474.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Unaflor OÜ | 6 243.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | AVA-Ekspress osaühing | 536.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | OÜ Articard | 196.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 534.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Telia Eesti AS | 386.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Kumer Saag OÜ | 1 129.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 391.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Osaühing Rekato | 361.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Farmateek OÜ | 349.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | AKTSIASELTS VARRAK | 249.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Stell Eesti AS | 135.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | A&T Trading OÜ | 2 188.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Egmer Grupp OÜ | 484.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Stell Eesti AS | 195.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | Aktsiaselts Orient Office | 121.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Stanwin OÜ | 220.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AKTSIASELTS TALLINNA VESI | 579.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Nessa OÜ | 878.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 3 722.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Infotark AS | 408.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | AS DECORA | 208.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Edukas Education OÜ | 129.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Baltic Restaurants Estonia AS | 9 636.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Promoflash OÜ | 371.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | aktsiaselts Saarmas | 369.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Puhastusimport | 114.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 493.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | Stell Eesti AS | 156.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | Enefit AS | 395.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Ruutu10 OÜ | 1 232.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | Mittetulundusühing Peaasjad | 561.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Lastekaitse Liit | 438.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Stell Eesti AS | 195.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Maililii OÜ | 390.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | OÜ Tuleoht e-lahendused | 325.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.12.2024 | Tiptiptap OÜ | 361.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | Valgamaa Kutseõppekeskus | 2 400.00 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
| 27.11.2024 | OSAÜHING KERGELO | 370.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Lavateir | 4 154.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 2 623.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Edukas Education OÜ | 129.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Aktsiaselts Orient Office | 168.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | AKTSIASELTS TALLINNA VESI | 702.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | aktsiaselts Saarmas | 487.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Infotark AS | 226.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ Puhastusimport | 585.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Baltic Restaurants Estonia AS | 10 668.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 546.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 400.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Apollo Kauplused OÜ | 103.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Taibutera OÜ | 3 963.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Taibutera OÜ | 224.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | SpeakTX OÜ | 486.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | Stell Eesti AS | 195.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | Aktsiaselts Orient Office | 145.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.10.2024 | Telia Eesti AS | 179.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 400.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 841.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Skriibus OÜ | 492.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Sihtasutus Eesti Kontsert | 410.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Edukas Education OÜ | 129.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | aktsiaselts Saarmas | 344.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Baltic Restaurants Estonia AS | 9 752.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 339.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | CHARLOT OÜ | 390.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | AS DECORA | 111.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 374.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Puhastusimport | 311.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Stell Eesti AS | 195.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | Osaühing VERSION KOOLITUS | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2024 | Mittetulundusühing Kardas | 119.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | AKTSIASELTS TALLINNA VESI | 631.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 303.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Edukas Education OÜ | 141.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Baltic Restaurants Estonia AS | 5 768.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | AS DECORA | 140.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OÜ Articard | 222.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | aktsiaselts Saarmas | 283.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 320.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Stell Eesti AS | 329.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2024 | OÜ Puhastusimport | 200.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2024 | OÜ Haridusnõustaja | 325.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | Enefit AS | 299.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | OSAÜHING M.I. MASSAAŽIKOOL | 234.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Adamson koolitus- ja nõustamisteenused OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2024 | Stell Eesti AS | 195.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.08.2024 | D-Digital OÜ | 213.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AS Utilitas Tallinn | 284.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AKTSIASELTS TALLINNA VESI | 459.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Edukas Education OÜ | 141.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | aktsiaselts Saarmas | 190.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 294.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 295.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2024 | Baltic Restaurants Estonia AS | 5 932.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2024 | Stell Eesti AS | 195.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 336.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | AKTSIASELTS TALLINNA VESI | 548.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 314.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Edukas Education OÜ | 141.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Baltic Restaurants Estonia AS | 8 220.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | aktsiaselts Saarmas | 470.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | Enefit AS | 307.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.07.2024 | Haridus- ja Noorteamet | 12 609.60 € Received | OTHER SUBSIDIES Tertiary education |
| 08.07.2024 | Stell Eesti AS | 195.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 1 244.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Edukas Education OÜ | 141.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AKTSIASELTS TALLINNA VESI | 792.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Enefit AS | 349.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Puhastusimport | 277.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | AS DECORA | 241.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Baltic Restaurants Estonia AS | 11 454.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | A-FLOWERS OÜ | 195.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | aktsiaselts Saarmas | 479.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | CHARLOT OÜ | 145.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Osaühing Hansameistrid | 622.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 356.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | TK Koolituskeskus OÜ | 132.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.06.2024 | Apollo Kauplused OÜ | 100.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Stell Eesti AS | 195.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | MENTOR INSPIRA KOOLITUSED OÜ | 1 919.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2024 | Hiir Hüppas OÜ | 658.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | Stanwin OÜ | 270.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 3 336.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AKTSIASELTS TALLINNA VESI | 653.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Edukas Education OÜ | 141.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | aktsiaselts Saarmas | 500.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Baltic Restaurants Estonia AS | 10 893.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | AS DECORA | 1 139.47 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.05.2024 | AS DECORA | 145.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Puhastusimport | 310.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | OÜ OTTIMA | 311.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Osaühing Matogard | 220.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 20.05.2024 | Enefit AS | 326.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 375.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | Neular OÜ | 713.09 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 06.05.2024 | Stell Eesti AS | 195.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.04.2024 | Tompson Ehitus OÜ | 882.67 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 29.04.2024 | osaühing RT Auhinnad | 172.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2024 | Aktsiaselts Baltic Tours | 278.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 544.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 4 500.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | Huvi OÜ | 255.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Edukas Education OÜ | 141.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 367.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | aktsiaselts Saarmas | 334.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Baltic Restaurants Estonia AS | 9 476.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Baltic Restaurants Estonia AS | 292.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | OÜ Puhastusimport | 528.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 371.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2024 | Tiptiptap OÜ | 658.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | Tallinna Ülikool | 205.52 € Received | OPERATIONAL EXPENSES Tertiary education |
| 09.04.2024 | Aktsiaselts Baltic Tours | 5 720.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Tiptiptap OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Mittetulundusühing EESTI SPORDISELTS KALEV | 112.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Mittetulundusühing EESTI SPORDISELTS KALEV | 292.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Mittetulundusühing EESTI SPORDISELTS KALEV | 560.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | Stell Eesti AS | 195.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | Aktsiaselts Orient Office | 605.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.04.2024 | Osaühing Rekato | 429.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Sihtasutus Eesti Kunstimuuseum | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Hea Koht OÜ | 1 013.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 5 204.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | Sihtasutus Eesti Vabaõhumuuseum | 135.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | AKTSIASELTS TALLINNA VESI | 614.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Edukas Education OÜ | 141.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 443.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Enefit AS | 393.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Baltic Restaurants Estonia AS | 9 132.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | aktsiaselts Saarmas | 424.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Osaühing HANDYMANN | 159.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | Osaühing Logotrade | 508.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | RMJ Invest OÜ | 242.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2024 | Stell Eesti AS | 195.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AKTSIASELTS TALLINNA VESI | 648.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 7 158.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Edukas Education OÜ | 141.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Stanwin OÜ | 220.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Confent OÜ | 410.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Baltic Restaurants Estonia AS | 9 396.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | aktsiaselts Saarmas | 515.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 793.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 412.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | LUWI OÜ | 140.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2024 | Proyard OÜ | 216.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Stell Eesti AS | 195.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | Adamson consulting OÜ | 1 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | Stell Eesti AS | 654.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 5 976.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | Tiptiptap OÜ | 2 977.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 582.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | OÜ PharmaFour | 359.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | AS DECORA | 1 851.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Edukas Education OÜ | 139.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Baltic Restaurants Estonia AS | 7 955.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | A-FLOWERS OÜ | 148.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | AS Kesko Senukai Estonia | 1 697.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | aktsiaselts Saarmas | 375.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Puhastusimport | 732.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 537.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Stanwin OÜ | 990.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | CHARLOT OÜ | 244.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | A&T Trading OÜ | 2 334.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | OÜ Puhastusimport | 169.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | AS DECORA | 620.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 385.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | AS G4S Eesti | 546.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Infotark AS | 723.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | CHARLOT OÜ | 503.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | EZ Rulo OÜ | 968.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | Aknakate OÜ | 3 605.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | Infotark AS | 118.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | Bergy OÜ | 2 653.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | LUWI OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | OÜ SECURER | 2 588.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | Stell Eesti AS | 174.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | AS KOOLIBRI | 139.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | aktsiaselts Saarmas | 408.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | Lastekaitse Liit | 3 408.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Taibutera OÜ | 325.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | LENDLIIS OÜ | 135.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Boostbox OÜ | 1 853.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Osaühing Rekato | 11 002.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | LENDLIIS OÜ | 135.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 4 651.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Danteks OÜ | 1 249.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS VARRAK | 287.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 753.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Edukas Education OÜ | 139.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Lastekaitse Liit | 253.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | CHARLOT OÜ | 290.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Officeday Estonia OÜ | 142.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Baltic Restaurants Estonia AS | 9 918.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | AS DECORA | 533.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 631.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 389.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | AS KOOLIBRI | 102.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2023 | Fonolukuabi OÜ | 183.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | A&T Trading OÜ | 426.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | Mittetulundusühing Hooling Koolitused | 330.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2023 | Osaühing Rekato | 702.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Stell Eesti AS | 174.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | Hoole OÜ | 144.00 € Paid | LABOR COSTS Pre-primary education |
| 05.12.2023 | Osaühing LogoServ | 3 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | Petrone Print OÜ | 459.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | VK Koolitus OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Adamson koolitus- ja nõustamisteenused OÜ | 693.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Prügiekspress OÜ | 295.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AKTSIASELTS TALLINNA VESI | 741.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 3 418.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2023 | Päikesedekoori Osaühing | 2 366.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Edukas Education OÜ | 139.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Aktsiaselts Baltic Tours | 1 387.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | CHARLOT OÜ | 719.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Karupoeg Puhh OÜ | 602.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OÜ Puhastusimport | 219.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | AS DECORA | 150.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Baltic Restaurants Estonia AS | 10 171.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | aktsiaselts Saarmas | 521.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 507.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 376.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | Boostbox OÜ | 421.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2023 | Adamson koolitus- ja nõustamisteenused OÜ | 1 039.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | SpeakTX OÜ | 478.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2023 | OÜ Hea Lugu | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2023 | Aktsiaselts ESTKO | 184.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Stell Eesti AS | 174.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | Stell Eesti AS | 172.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | Addenda OÜ | 130.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | Osaühing Rekato | 429.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 414.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 715.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Edukas Education OÜ | 139.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Baltic Restaurants Estonia AS | 9 935.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | AS DECORA | 480.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | CHARLOT OÜ | 356.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | aktsiaselts Saarmas | 457.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 502.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 340.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Aktsiaselts Baltic Tours | 7 465.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | AS Ecomatic | 1 182.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2023 | Skriibus OÜ | 546.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | Stell Eesti AS | 174.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.09.2023 | Stell Eesti AS | 114.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.09.2023 | Stell Eesti AS | 299.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2023 | Osaühing SPINNAKER | 176.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | Matu Lastekaubad OÜ | 1 755.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | Loomevunk OÜ | 190.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 344.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | Osaühing DN TECH | 136.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | AKTSIASELTS TALLINNA VESI | 591.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | aktsiaselts Saarmas | 282.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Baltic Restaurants Estonia AS | 8 909.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | Laurma OÜ | 5 940.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 374.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 325.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2023 | Adamson koolitus- ja nõustamisteenused OÜ | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2023 | Matu Lastekaubad OÜ | 685.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2023 | Stell Eesti AS | 174.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AKTSIASELTS TALLINNA VESI | 295.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AS Utilitas Tallinn | 257.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | aktsiaselts Saarmas | 376.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Baltic Restaurants Estonia AS | 3 494.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Eesti Energia AS | 227.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 283.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2023 | Stell Eesti AS | 174.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.08.2023 | Mittetulundusühing Krookus koolitused | 1 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 399.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | AKTSIASELTS TALLINNA VESI | 509.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | aktsiaselts Saarmas | 486.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | OÜ Puhastusimport | 219.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Baltic Restaurants Estonia AS | 8 094.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | A-FLOWERS OÜ | 105.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 321.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 336.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2023 | Aktsiaselts ESTKO | 184.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2023 | Stell Eesti AS | 174.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | Hiir Hüppas OÜ | 216.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AZA Reisid OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AKTSIASELTS TALLINNA VESI | 822.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 1 480.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | aktsiaselts Saarmas | 550.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Baltic Restaurants Estonia AS | 10 655.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | AS DECORA | 377.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | A&T Trading OÜ | 451.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | StrumPro OÜ | 270.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | Apollo Kauplused OÜ | 166.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 285.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 343.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2023 | Osaühing LogoServ | 1 449.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2023 | CV Keskus OÜ | 146.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | Stell Eesti AS | 174.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2023 | Addenda OÜ | 106.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 3 534.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | M-event OÜ | 228.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | AKTSIASELTS TALLINNA VESI | 539.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 293.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 335.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | Baltic Restaurants Estonia AS | 8 735.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | Hiir Hüppas OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | aktsiaselts Saarmas | 445.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | CHARLOT OÜ | 114.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | OÜ OTTIMA | 306.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | Stell Eesti AS | 174.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2023 | StrumPro OÜ | 460.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2023 | Taibutera OÜ | 184.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2023 | MTÜ Nõmme Loodusmaja | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.04.2023 | Hoovipood OÜ | 8 220.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.04.2023 | AS Utilitas Tallinn | 6 118.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | Aktsiaselts ESTKO | 207.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | AKTSIASELTS TALLINNA VESI | 839.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | aktsiaselts Saarmas | 436.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Baltic Restaurants Estonia AS | 10 540.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | OÜ Puhastusimport | 159.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | CHARLOT OÜ | 101.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | Aktsiaselts Baltic Tours | 1 981.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 431.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 363.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | aktsiaselts Bit | 182.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2023 | Fagel Automaatika OÜ | 567.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | Stell Eesti AS | 174.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2023 | Põlistarkused ja Rahvaravi OÜ | 168.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2023 | Eladei OÜ | 279.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | Osaühing STUDIUM | 280.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | AKTSIASELTS TALLINNA VESI | 479.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 6 014.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.03.2023 | Mittetulundusühing EESTI SPORDISELTS KALEV | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | aktsiaselts Saarmas | 284.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Baltic Restaurants Estonia AS | 7 757.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 542.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 353.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | Confent OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2023 | Stell Eesti AS | 174.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2023 | Sirante OÜ | 195.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 6 810.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2023 | AKTSIASELTS TALLINNA VESI | 621.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Baltic Restaurants Estonia AS | 4 530.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | aktsiaselts Saarmas | 479.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Baltic Restaurants Estonia AS | 2 712.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Telia Eesti AS | 318.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 626.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | Eesti Energia AS | 403.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2023 | Adamson consulting OÜ | 1 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2023 | Osaühing VERSION KOOLITUS | 132.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2023 | Stell Eesti AS | 126.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2023 | Stell Eesti AS | 174.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 7 253.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | Stell Eesti AS | 2 694.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | AKTSIASELTS TALLINNA VESI | 599.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | AS DECORA | 381.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | Baltic Restaurants Estonia AS | 4 527.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | BAUHOF GROUP AS | 256.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Aktsiaselts ESTKO | 1 418.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Bergy OÜ | 268.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | OÜ Puhastusimport | 141.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | CHARLOT OÜ | 179.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 1 240.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | aktsiaselts Saarmas | 326.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Eesti Energia AS | 342.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | LENDLIIS OÜ | 1 139.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Bergy OÜ | 1 095.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2023 | Proyard OÜ | 708.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2023 | LENDLIIS OÜ | 456.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2023 | AS DECORA | 985.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2023 | Infotark AS | 150.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2023 | Bergy OÜ | 2 847.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | Aktsiaselts ESTKO | 367.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | Osaühing Telda | 3 960.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | LENDLIIS OÜ | 661.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2023 | PromoStar OÜ | 936.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2023 | A&T Trading OÜ | 2 277.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2023 | Tallinna Ülikool | 149.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2023 | Stell Eesti AS | 157.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2023 | ATLEX OÜ | 224.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2023 | Taibutera OÜ | 1 601.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2023 | aktsiaselts SUNOREK | 668.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AKTSIASELTS TALLINNA VESI | 685.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AS Utilitas Tallinn | 5 300.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | Kesk-Eesti Mööbel OÜ | 3 169.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | aktsiaselts Saarmas | 406.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Baltic Restaurants Estonia AS | 6 338.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | CHARLOT OÜ | 103.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | AS DECORA | 109.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Haridus- ja Noorteamet | 1 550.00 € Received | OTHER SUBSIDIES Tertiary education |
| 19.12.2022 | Eesti Energia AS | 345.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 1 063.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | Kesk-Eesti Mööbel OÜ | 982.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | Roi OÜ | 1 318.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2022 | Baltic Restaurants Estonia AS | 510.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2022 | Stell Eesti AS | 157.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2022 | Osaühing LogoServ | 1 440.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2022 | Haridus- ja Noorteamet | 1 766.00 € Received | OTHER SUBSIDIES Tertiary education |
| 25.11.2022 | Mu-Mu UÜ | 3 042.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2022 | Stell Eesti AS | 182.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2022 | AKTSIASELTS TALLINNA VESI | 591.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | AS Utilitas Tallinn | 4 537.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | CHARLOT OÜ | 645.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 326.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 775.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Meliva AS | 349.00 € Paid | LABOR COSTS Pre-primary education |
| 21.11.2022 | AS DECORA | 1 237.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Baltic Restaurants Estonia AS | 5 964.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Tartu Ülikool | 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Aktsiaselts Orient Office | 873.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | aktsiaselts Saarmas | 548.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2022 | Rahmqvist Estonia OÜ | 684.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | OÜ Cognuse | 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2022 | Legitim Company OÜ | 3 228.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2022 | OÜ PharmaFour | 464.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2022 | osaühing Virmeton | 529.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2022 | Stell Eesti AS | 157.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2022 | Adamson koolitus- ja nõustamisteenused OÜ | 960.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2022 | Aktsiaselts ESTKO | 816.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2022 | Estrotech OÜ | 1 780.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2022 | OSAÜHING TARTU TULI | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AS Utilitas Tallinn | 1 078.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | Apollo Kauplused OÜ | 313.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2022 | Medfirst OÜ | 768.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | aktsiaselts Saarmas | 494.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |