Tallinna Lasteaed Karikakar
Legal form:
Local government agency
Registration code:
75019158
VAT number:
EE102417504
Financial year period:
01.01 - 31.12
Established:
30.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Haabersti linnaosa, Õismäe tee 22
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
VAT liability
| Start | End | |
|---|---|---|
| EE102417504 | 01.09.2021 |
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 | 123 928 € | 132 990 € | 0 € | 46 |
| Total: | 123 928 € | 132 990 € | 0 € | |
| 2024 Q4 | 95 845 € | 102 938 € | 0 € | 45 |
| 2024 Q3 | 103 762 € | 111 544 € | 0 € | 45 |
| 2024 Q2 | 93 941 € | 100 980 € | 0 € | 41 |
| 2024 Q1 | 102 577 € | 109 999 € | 0 € | 45 |
| Total: | 396 124 € | 425 462 € | 0 € | |
| 2023 Q4 | 93 151 € | 99 948 € | 0 € | 40 |
| 2023 Q3 | 97 433 € | 104 827 € | 0 € | 41 |
| 2023 Q2 | 92 882 € | 99 987 € | 0 € | 43 |
| 2023 Q1 | 91 270 € | 98 169 € | 0 € | 46 |
| Total: | 374 736 € | 402 932 € | 0 € | |
| 2022 Q4 | 71 684 € | 77 189 € | 0 € | 43 |
| 2022 Q3 | 73 628 € | 79 168 € | 520 € | 43 |
| 2022 Q2 | 64 820 € | 69 965 € | 0 € | 42 |
| 2022 Q1 | 74 936 € | 80 763 € | 0 € | 43 |
| Total: | 285 069 € | 307 085 € | 520 € | |
| 2021 Q4 | 62 382 € | 67 407 € | 0 € | 41 |
| 2021 Q3 | 60 805 € | 66 239 € | 0 € | 42 |
| 2021 Q2 | 68 331 € | 74 294 € | 0 € | 42 |
| 2021 Q1 | 75 922 € | 82 356 € | 0 € | 49 |
| Total: | 267 440 € | 290 296 € | 0 € | |
| 2020 Q4 | 59 234 € | 64 573 € | 0 € | 49 |
| 2020 Q3 | 60 109 € | 65 508 € | 0 € | 50 |
| 2020 Q2 | 58 195 € | 63 543 € | 0 € | 43 |
| 2020 Q1 | 74 748 € | 81 192 € | 0 € | 48 |
| Total: | 252 287 € | 274 817 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Marge Kiel | 05.02.1969 (56) | Authorized representative of an institution | 20.02.2019 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047707 / 3 | 20.02.2019 | Entry - Amendment entry | In force (20.02.2019) | |
| G 50047707 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 26.03.2025 | AS Utilitas Tallinn | 6 668.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Edukas Education OÜ | 135.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | OÜ Sewing Port | 232.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Aho Ehitus OÜ | 1 199.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Baltic Restaurants Estonia AS | 13 067.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | EESTI HALDUS OÜ | 1 400.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 2 810.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 898.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 588.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Eesti Keskkonnateenused AS | 103.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Tehnohooldus OÜ | 112.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 6 521.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Edukas Education OÜ | 135.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | OÜ Sewing Port | 300.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Baltic Restaurants Estonia AS | 16 216.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | EESTI HALDUS OÜ | 1 400.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 2 107.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | AKTSIASELTS TALLINNA VESI | 812.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Eesti Keskkonnateenused AS | 116.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 1 008.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | Basseinitehnika OÜ | 158.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 6 086.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Edukas Education OÜ | 135.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2025 | OÜ Sewing Port | 174.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Aho Ehitus OÜ | 4 697.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | ON24 Aktsiaselts | 1 240.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | EESTI HALDUS OÜ | 1 400.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Aho Ehitus OÜ | 6 283.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | AS DECORA | 386.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Baltic Restaurants Estonia AS | 12 493.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Puhastusimport | 1 456.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 1 764.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Eesti Keskkonnateenused AS | 103.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Vunkion OÜ | 1 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | AKTSIASELTS TALLINNA VESI | 524.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Vunkion OÜ | 950.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Mittetulundusühing Hooling | 992.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 922.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2025 | Aktsiaselts Antista | 2 149.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Töökeskkonna Haldus OÜ | 1 050.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Avaeksperdid osaühing | 329.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | NN Estonia OÜ | 412.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Avaeksperdid osaühing | 993.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | Ausestar OÜ | 701.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Niemi Sofa OÜ | 539.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Aktsiaselts Antista | 727.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Osaühing KA | 581.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | OÜ Revelind | 396.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | LENDLIIS OÜ | 167.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | Aktsiaselts Orient Office | 191.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | LENDLIIS OÜ | 660.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | Aktsiaselts Kaupmees & Ko | 346.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Valgamaa Kutseõppekeskus | 1 200.00 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
| 30.12.2024 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | LENDLIIS OÜ | 435.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Taibutera OÜ | 1 396.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | KE Mööbel OÜ | 888.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 4 620.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Ausestar OÜ | 173.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | OÜ Sewing Port | 257.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Aktsiaselts Kaupmees & Ko | 145.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Baltic Restaurants Estonia AS | 15 745.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | aktsiaselts Avera-Trading | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Edukas Education OÜ | 135.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | EESTI HALDUS OÜ | 1 400.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Puhastusimport | 1 065.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Eesti Keskkonnateenused AS | 114.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 1 795.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 996.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | AKTSIASELTS TALLINNA VESI | 677.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Kumer Saag OÜ | 3 430.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.12.2024 | Terviseamet | 146.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 2 956.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Edukas Education OÜ | 135.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | RAHVA RAAMAT Aktsiaselts | 408.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | DEPO DIY EE OÜ | 213.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | OÜ Sewing Port | 327.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | OÜ KAARE LELULA | 821.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | EESTI HALDUS OÜ | 1 400.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Baltic Restaurants Estonia AS | 17 104.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Infotark AS | 347.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ Puhastusimport | 302.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Aho Ehitus OÜ | 4 184.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | A&T Trading OÜ | 867.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Eesti Keskkonnateenused AS | 143.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 1 673.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | Enefit AS | 867.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | OÜ KAARE LELULA | 815.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | AKTSIASELTS TALLINNA VESI | 757.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Hoole OÜ | 296.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | OSAÜHING HAABERSTI EHITUS | 124.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2024 | TK Koolituskeskus OÜ | 230.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | LENDLIIS OÜ | 1 533.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Kumer Saag OÜ | 378.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | SafetyPluss OÜ | 634.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 407.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | OÜ KAARE LELULA | 1 136.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | OÜ Sewing Port | 264.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | DEPO DIY EE OÜ | 236.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Edukas Education OÜ | 135.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 637.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Baltic Restaurants Estonia AS | 16 850.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Eesti Keskkonnateenused AS | 114.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 971.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Basseinitehnika OÜ | 174.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | CHARLOT OÜ | 518.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | AKTSIASELTS TALLINNA VESI | 707.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | OÜ Revelind | 1 525.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | AJ Tooted Aktsiaselts | 189.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | Petrone Print OÜ | 435.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | Osaühing IS Music Trading | 244.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2024 | Trepikoja Hooldus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | Aho Ehitus OÜ | 5 368.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2024 | Osaühing PICO | 341.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2024 | OÜ Tallermaa Entertainment | 610.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 279.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | Eesti Ujumisliit | 275.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Edukas Education OÜ | 124.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | OÜ Sewing Port | 181.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Baltic Restaurants Estonia AS | 12 008.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 428.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OÜ Puhastusimport | 837.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Eesti Keskkonnateenused AS | 109.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Enefit AS | 333.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2024 | OÜ Sanfiks | 561.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | AKTSIASELTS TALLINNA VESI | 589.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.09.2024 | OÜ Revelind | 1 525.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | DEPO DIY EE OÜ | 287.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | Aho Ehitus OÜ | 5 300.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | Officeday Estonia OÜ | 207.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AS Utilitas Tallinn | 236.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Edukas Education OÜ | 124.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | OÜ Sewing Port | 198.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Baltic Restaurants Estonia AS | 6 018.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 304.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 298.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | AKTSIASELTS TALLINNA VESI | 261.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2024 | OÜ Revelind | 1 525.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2024 | Aho Ehitus OÜ | 18 312.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2024 | Aho Ehitus OÜ | 5 429.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 296.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Baltic Restaurants Estonia AS | 11 904.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Eesti Keskkonnateenused AS | 112.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | OÜ Sewing Port | 271.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Edukas Education OÜ | 124.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 598.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 446.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | AS HANSABUSS | 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | AKTSIASELTS TALLINNA VESI | 814.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2024 | OÜ Revelind | 1 525.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | A ja O Haljastus OÜ | 6 832.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | Sihtasutus Käsmu Meremuuseum | 259.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | Maililiinev OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | MENTOR INSPIRA KOOLITUSED OÜ | 1 804.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | OÜ Sewing Port | 241.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Edukas Education OÜ | 124.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Kärcher OÜ | 926.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Baltic Restaurants Estonia AS | 17 343.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | AS DECORA | 132.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | AS Utilitas Tallinn | 1 230.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 927.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Eesti Keskkonnateenused AS | 115.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 702.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Aho Ehitus OÜ | 1 811.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | AKTSIASELTS TALLINNA VESI | 993.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | OÜ RÕNGU PAGAR | 130.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | OÜ Revelind | 1 525.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2024 | Infotark AS | 119.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | Batuudijuss OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | CelloMusic UÜ | 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2024 | Mittetulundusühing Eesti Alushariduse Juhtide Ühendus | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.05.2024 | Ausestar OÜ | 333.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 4 086.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | OÜ Sewing Port | 336.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Edukas Education OÜ | 124.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | OÜ Tallermaa Entertainment | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | BAUHOF GROUP AS | 1 096.93 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.05.2024 | Baltic Restaurants Estonia AS | 12 705.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Eesti Keskkonnateenused AS | 118.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 748.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 918.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | AKTSIASELTS TALLINNA VESI | 779.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | AS HANSABUSS | 235.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2024 | Sihtasutus Arvo Pärdi Keskus | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2024 | MERVIR OÜ | 1 275.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Aktsiaselts Orient Office | 783.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | Hea Tegu Pluss OÜ | 455.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | OÜ Revelind | 1 525.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2024 | OÜ KAARE LELULA | 192.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Rullike OÜ | 114.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Eesti Montessori Ühing | 276.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2024 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 5 746.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | Kärcher OÜ | 173.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 1 032.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Edukas Education OÜ | 124.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | OÜ Sewing Port | 268.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Eesti Keskkonnateenused AS | 103.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | MERVIR OÜ | 1 558.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | MERVIR OÜ | 2 099.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | OÜ Puhastusimport | 715.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 758.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | AKTSIASELTS TALLINNA VESI | 670.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | A&T Trading OÜ | 582.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | OÜ Revelind | 1 525.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | MERVIR OÜ | 2 037.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | MERVIR OÜ | 1 862.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | MERVIR OÜ | 2 098.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 6 943.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | MERVIR OÜ | 277.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Edukas Education OÜ | 124.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 1 161.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | MERVIR OÜ | 1 298.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Basseinitehnika OÜ | 280.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | OSAÜHING HAABERSTI EHITUS | 281.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Aho Ehitus OÜ | 1 952.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Eesti Keskkonnateenused AS | 115.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2024 | Osaühing Kemox | 313.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2024 | MERVIR OÜ | 1 912.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | AKTSIASELTS TALLINNA VESI | 675.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Enefit AS | 744.31 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 12.03.2024 | OÜ Revelind | 1 525.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2024 | Aktsiaselts Antista | 509.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2024 | MERVIR OÜ | 1 912.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 9 255.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | Lastekaitse Liit | 204.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | MERVIR OÜ | 748.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | MERVIR OÜ | 1 189.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | MERVIR OÜ | 740.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Edukas Education OÜ | 124.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Basseinitehnika OÜ | 101.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Eesti Keskkonnateenused AS | 106.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Enefit AS | 2 090.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Osaühing Kemox | 317.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | AKTSIASELTS TALLINNA VESI | 574.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 766.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2024 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | MERVIR OÜ | 1 869.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | OÜ Revelind | 1 464.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | MERVIR OÜ | 1 967.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | Maililiinev OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2024 | Basseinitehnika OÜ | 280.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | MERVIR OÜ | 969.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 7 721.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2024 | DEPO DIY EE OÜ | 126.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Personal Partner OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | AS DECORA | 236.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Eesti Energia AS | 1 302.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Infotark AS | 621.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Edukas Education OÜ | 122.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Tiptiptap OÜ | 4 177.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Ausestar OÜ | 446.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | MERVIR OÜ | 404.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Revelind | 1 440.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Revelind | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Osaühing Rekato | 492.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | OÜ Puhastusimport | 317.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Aho Ehitus OÜ | 1 560.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Mittetulundusühing Hooling | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | AKTSIASELTS TALLINNA VESI | 441.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 683.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | MERVIR OÜ | 1 572.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Osaühing Kemox | 328.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | LENDLIIS OÜ | 620.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | LENDLIIS OÜ | 244.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | A&T Trading OÜ | 311.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Taibutera OÜ | 554.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Maksvell Grupp OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | Kärcher OÜ | 647.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | RAHVA RAAMAT Aktsiaselts | 472.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Aktsiaselts Kaupmees & Ko | 149.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Aktsiaselts ESTKO | 916.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | Tiptiptap OÜ | 1 528.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | MERVIR OÜ | 1 870.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | Sihtasutus Eesti Ajaloomuuseum | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Ausestar OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | OÜ Andrus Lehtmets | 1 330.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | RAHVA RAAMAT Aktsiaselts | 489.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Taibutera OÜ | 484.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | MERVIR OÜ | 1 819.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | A&T Trading OÜ | 212.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | aktsiaselts Avera-Trading | 304.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Tammetriinu OÜ | 273.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 6 003.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | MERVIR OÜ | 291.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Edukas Education OÜ | 122.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | DEPO DIY EE OÜ | 560.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Töökeskkonna Haldus OÜ | 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Revelind | 1 440.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Aho Ehitus OÜ | 5 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Puhastusimport | 317.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | MetalliTeenus OÜ | 5 998.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Eesti Energia AS | 1 621.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Eesti Keskkonnateenused AS | 113.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 736.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Woodem OÜ | 961.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Osaühing Kemox | 263.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | LINDSTRÖM OSAÜHING | 105.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Aktsiaselts Kaupmees & Ko | 116.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | MERVIR OÜ | 1 866.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | MERVIR OÜ | 1 437.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | AKTSIASELTS TALLINNA VESI | 548.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2023 | RAHVA RAAMAT Aktsiaselts | 319.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2023 | Töökeskkonna Haldus OÜ | 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Töökeskkonna Haldus OÜ | 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | KIWA Estonia OÜ | 384.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | MERVIR OÜ | 2 010.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2023 | A&T Trading OÜ | 329.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | MERVIR OÜ | 1 884.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | osaühing DAALIO JM | 162.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | Greenclean OÜ | 109.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | Estvarad OÜ | 328.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | Apollo Kauplused OÜ | 216.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Apollo Kauplused OÜ | 499.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Aktsiaselts ESTKO | 237.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | A&T Trading OÜ | 666.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | OÜ Puhastusimport | 114.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 4 230.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | MERVIR OÜ | 1 210.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2023 | MERVIR OÜ | 845.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2023 | MERVIR OÜ | 1 755.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2023 | Meliva AS | 405.00 € Paid | LABOR COSTS Pre-primary education |
| 23.11.2023 | Officeday Estonia OÜ | 181.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Taibutera OÜ | 1 223.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Edukas Education OÜ | 122.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OÜ Revelind | 1 440.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | LINDSTRÖM OSAÜHING | 105.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Osaühing Kemox | 434.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Keskkonnateenused AS | 116.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 1 266.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 706.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | AKTSIASELTS TALLINNA VESI | 775.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2023 | Ausestar OÜ | 748.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | MERVIR OÜ | 1 870.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2023 | Rae Arborist OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2023 | A&T Trading OÜ | 766.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2023 | Aho Ehitus OÜ | 4 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | MERVIR OÜ | 2 077.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | Hoole OÜ | 252.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 31.10.2023 | Neular OÜ | 166.22 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 27.10.2023 | MERVIR OÜ | 2 095.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2023 | Apollo Kauplused OÜ | 485.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2023 | RAHVA RAAMAT Aktsiaselts | 304.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | Aktsiaselts ESTKO | 568.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | Officeday Estonia OÜ | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 330.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | LINDSTRÖM OSAÜHING | 105.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Edukas Education OÜ | 122.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | CHARLOT OÜ | 438.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | OÜ ERI Sündmused | 129.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | OÜ Revelind | 1 440.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Osaühing Kemox | 352.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | MERVIR OÜ | 1 897.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 1 131.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 553.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Infotark AS | 179.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | AKTSIASELTS TALLINNA VESI | 625.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | MERVIR OÜ | 2 058.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Maternas OÜ | 210.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | Hariduse Edendamise Sihtasutus | 304.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | RAHVA RAAMAT Aktsiaselts | 149.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2023 | osaühing HG KURRE Grupp | 348.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | Taibutera OÜ | 339.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | MERVIR OÜ | 2 039.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | Digital Learning Systems OÜ | 210.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2023 | A&T Trading OÜ | 175.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | MERVIR OÜ | 2 193.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 352.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | Officeday Estonia OÜ | 292.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | MERVIR OÜ | 400.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Apollo Kauplused OÜ | 244.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OÜ Revelind | 1 440.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Basseinitehnika OÜ | 456.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | MERVIR OÜ | 1 658.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Aho Ehitus OÜ | 3 900.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Osaühing Kemox | 370.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | Telia Eesti AS | 348.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 380.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 589.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | AKTSIASELTS TALLINNA VESI | 634.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2023 | AS G4S Eesti | 272.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2023 | MERVIR OÜ | 1 805.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2023 | Vein & Pintsel OÜ | 869.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2023 | MERVIR OÜ | 1 453.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | Raunder TRM OÜ | 21 250.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2023 | Aho Ehitus OÜ | 4 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2023 | MERVIR OÜ | 1 347.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2023 | MERVIR OÜ | 924.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2023 | Mittetulundusühing Kardas | 1 171.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AS Utilitas Tallinn | 204.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Osaühing Kemox | 148.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Aktsiaselts VEEPISAR | 1 022.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Aho Ehitus OÜ | 9 954.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | MERVIR OÜ | 213.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Eesti Energia AS | 109.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | OÜ Revelind | 1 440.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 205.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | AKTSIASELTS TALLINNA VESI | 158.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.08.2023 | MERVIR OÜ | 1 383.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.08.2023 | MERVIR OÜ | 1 642.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 668.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | Töökeskkonna Haldus OÜ | 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2023 | MERVIR OÜ | 1 474.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | OÜ Revelind | 1 440.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | OÜ Puhastusimport | 198.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2023 | Osaühing Kemox | 318.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 433.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Eesti Energia AS | 370.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | AS G4S Eesti | 127.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | AKTSIASELTS TALLINNA VESI | 424.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2023 | MERVIR OÜ | 1 041.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2023 | MERVIR OÜ | 1 558.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2023 | 1Bussirent OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2023 | Haridus- ja Teadusministeerium | 2 084.20 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 06.07.2023 | OÜ UUE-KURISTU | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2023 | Töökeskkonna Haldus OÜ | 260.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2023 | Abimees Grupp OÜ | 145.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | Töökeskkonna Haldus OÜ | 195.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | MERVIR OÜ | 1 900.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.06.2023 | Aktsiaselts ESTKO | 929.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 1 925.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | MERVIR OÜ | 840.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | Tallinna Veespordi Klubi | 840.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | Infotark AS | 53.92 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 22.06.2023 | Infotark AS | 353.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Aktsiaselts Kaupmees & Ko | 137.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | MERVIR OÜ | 1 317.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | OÜ Revelind | 1 440.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | OÜ MERLECONS ja KO | 168.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Osaühing Kemox | 218.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | OÜ KAARE LELULA | 118.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 703.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 825.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | AKTSIASELTS TALLINNA VESI | 629.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2023 | 1Bussirent OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2023 | MERVIR OÜ | 2 157.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.06.2023 | A&T Trading OÜ | 949.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 13.06.2023 | OÜ Sanfiks | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2023 | MERVIR OÜ | 2 087.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2023 | CelloMusic UÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2023 | Aho Ehitus OÜ | 2 736.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | LINDSTRÖM OSAÜHING | 105.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | MERVIR OÜ | 2 171.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | SafetyPluss OÜ | 612.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | 1Bussirent OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | Neular OÜ | 350.42 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 30.05.2023 | Telia Eesti AS | 106.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2023 | MERVIR OÜ | 1 755.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 3 923.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 920.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 717.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | BAUHOF GROUP AS | 252.11 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 22.05.2023 | BAUHOF GROUP AS | 21.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Osaühing Kemox | 154.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | OÜ Revelind | 1 440.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | MERVIR OÜ | 1 799.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | Adamson koolitus- ja nõustamisteenused OÜ | 216.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | AKTSIASELTS TALLINNA VESI | 612.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Officeday Estonia OÜ | 118.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | MERVIR OÜ | 1 997.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.05.2023 | Motorbus24 OÜ | 216.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | MERVIR OÜ | 2 008.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2023 | osaühing SCANWOOD | 2 930.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | MERVIR OÜ | 1 556.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.04.2023 | Rullike OÜ | 231.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 7 745.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | OÜ KAARE LELULA | 1 018.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | OÜ Revelind | 1 440.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Eesti Energia AS | 765.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | MERVIR OÜ | 2 105.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Osaühing Kemox | 171.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 1 295.84 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 17.04.2023 | AKTSIASELTS TALLINNA VESI | 651.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | MERVIR OÜ | 2 062.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.04.2023 | Aho Ehitus OÜ | 4 224.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2023 | Sovaros OÜ | 14 646.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | LINDSTRÖM OSAÜHING | 105.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | MERVIR OÜ | 2 151.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | AS G4S Eesti | 197.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | Aktsiaselts ESTKO | 356.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2023 | MERVIR OÜ | 2 195.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | Keerdus OÜ | 666.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | MERVIR OÜ | 1 069.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | Aho Ehitus OÜ | 1 716.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 8 041.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.03.2023 | MERVIR OÜ | 689.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Osaühing Kemox | 161.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | OÜ Revelind | 1 440.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |