Tallinna Lasteaed Vikerkaar
Legal form:
Local government agency
Registration code:
75019187
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
30.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Haabersti linnaosa, Õismäe tee 110
Status:
Registered
Contacts
Email:
Phone:
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Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 123 010 € | 131 045 € | 0 € | 43 |
| Total: | 123 010 € | 131 045 € | 0 € | |
| 2024 Q4 | 110 929 € | 118 500 € | 0 € | 42 |
| 2024 Q3 | 113 200 € | 121 273 € | 0 € | 44 |
| 2024 Q2 | 106 055 € | 113 693 € | 0 € | 39 |
| 2024 Q1 | 104 585 € | 112 148 € | 0 € | 42 |
| Total: | 434 770 € | 465 613 € | 0 € | |
| 2023 Q4 | 103 425 € | 111 040 € | 0 € | 41 |
| 2023 Q3 | 106 389 € | 114 497 € | 0 € | 42 |
| 2023 Q2 | 100 753 € | 108 344 € | 0 € | 44 |
| 2023 Q1 | 90 024 € | 96 758 € | 0 € | 42 |
| Total: | 400 590 € | 430 639 € | 0 € | |
| 2022 Q4 | 72 046 € | 77 541 € | 0 € | 42 |
| 2022 Q3 | 77 367 € | 83 439 € | 0 € | 41 |
| 2022 Q2 | 76 512 € | 82 386 € | 0 € | 40 |
| 2022 Q1 | 86 108 € | 92 507 € | 0 € | 42 |
| Total: | 312 032 € | 335 873 € | 0 € | |
| 2021 Q4 | 66 673 € | 71 767 € | 0 € | 41 |
| 2021 Q3 | 64 369 € | 69 892 € | 0 € | 43 |
| 2021 Q2 | 68 633 € | 74 289 € | 0 € | 37 |
| 2021 Q1 | 82 060 € | 88 811 € | 0 € | 43 |
| Total: | 281 735 € | 304 761 € | 0 € | |
| 2020 Q4 | 66 271 € | 71 849 € | 0 € | 43 |
| 2020 Q3 | 64 380 € | 69 795 € | 0 € | 43 |
| 2020 Q2 | 61 801 € | 67 087 € | 0 € | 41 |
| 2020 Q1 | 84 545 € | 91 467 € | 0 € | 40 |
| Total: | 276 997 € | 300 197 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Ly Ross | 09.06.1967 (57) | Authorized representative of an institution | 19.03.2019 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048516 / 3 | 19.03.2019 | Entry - Amendment entry | In force (19.03.2019) | |
| G 50048516 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Osaühing VERSION KOOLITUS | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS Utilitas Tallinn | 5 667.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Edukas Education OÜ | 159.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 423.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Baltic Restaurants Estonia AS | 10 975.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ Puhastusimport | 565.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Osaühing Kemox | 303.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 1 426.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Selver AS | 180.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 650.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | A&T Trading OÜ | 131.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Selver AS | 105.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Vegankringel OÜ | 175.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Stell Eesti AS | 256.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | OÜ KAARE LELULA | 132.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Aktsiaselts Kaupmees & Ko | 101.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 5 320.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AKTSIASELTS TALLINNA VESI | 601.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Edukas Education OÜ | 159.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AS Kesko Senukai Estonia | 240.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | aktsiaselts Avera-Trading | 593.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Puhastusimport | 705.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Arvutitark OÜ | 145.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Baltic Restaurants Estonia AS | 14 607.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Infotark AS | 193.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 1 283.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing Kemox | 250.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | OÜ Ristikheina Kohvik | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Aktsiaselts Antista | 163.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 767.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Confent OÜ | 399.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Aktsiaselts Kaupmees & Ko | 252.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | Aktsiaselts Antista | 116.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.01.2025 | Stell Eesti AS | 100.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Edukas Education OÜ | 159.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 4 889.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | JOIK OÜ | 140.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Estrotech OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | AKTSIASELTS TALLINNA VESI | 393.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | AS Kesko Senukai Estonia | 909.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Infotark AS | 130.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Puhastusimport | 327.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Baltic Restaurants Estonia AS | 10 571.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Greenclean OÜ | 140.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | A&T Trading OÜ | 101.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Taibutera OÜ | 200.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 1 083.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 709.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | OÜ KAARE LELULA | 156.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | OÜ Funrent | 1 371.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Osaühing Kemox | 247.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Selver AS | 276.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Osaühing Geniteh | 425.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | A&T Trading OÜ | 167.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Dever OÜ | 1 648.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Osaühing Telda | 5 023.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Aktsiaselts Hortes | 194.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Selver AS | 113.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AKTSIASELTS TALLINNA VESI | 508.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 3 963.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Baltic Restaurants Estonia AS | 14 954.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | aktsiaselts Avera-Trading | 300.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Edukas Education OÜ | 159.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | AS Kesko Senukai Estonia | 530.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Infotark AS | 527.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | DEPO DIY EE OÜ | 1 230.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Puhastusimport | 559.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 1 105.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Osaühing Kemox | 253.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 755.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | Valgamaa Kutseõppekeskus | 600.00 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
| 12.12.2024 | Kumer Saag OÜ | 416.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Taibutera OÜ | 155.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | osaühing Mäesalu Kohvik | 656.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Selver AS | 155.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Bergy OÜ | 377.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Valgamaa Kutseõppekeskus | 600.00 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
| 04.12.2024 | Sihtasutus Eesti Kontsert | 198.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | Kumer Saag OÜ | 537.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | Osaühing Telda | 4 053.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | Abimees Grupp OÜ | 165.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 2 668.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | AKTSIASELTS TALLINNA VESI | 530.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Edukas Education OÜ | 159.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | Rico OÜ | 496.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | Osaühing CoffeeCup | 139.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | DEPO DIY EE OÜ | 916.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Baltic Restaurants Estonia AS | 15 955.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | AS DECORA | 163.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ Puhastusimport | 592.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 1 089.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Osaühing Kemox | 464.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | osaühing Mäesalu Kohvik | 840.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | Enefit AS | 735.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | LUWI OÜ | 194.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Rahmqvist Estonia OÜ | 307.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | JOIK OÜ | 133.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2024 | Rico OÜ | 496.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2024 | Abimees Grupp OÜ | 145.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2024 | Sihtasutus Eesti Kontsert | 900.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | A&T Trading OÜ | 108.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2024 | E-LUX KODUTEHNIKA OÜ | 379.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | OÜ KAARE LELULA | 499.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Aktsiaselts Kaupmees & Ko | 191.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Tiptiptap OÜ | 398.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Stell Eesti AS | 3 667.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Osaühing Rekato | 799.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Greenclean OÜ | 140.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 500.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | Kõnekindlus OÜ | 328.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 422.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | OÜ Kirjatark | 274.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | DEPO DIY EE OÜ | 900.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | CV Keskus OÜ | 212.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Edukas Education OÜ | 159.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Osaühing Argo TTP | 193.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Puhastusimport | 1 024.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Baltic Restaurants Estonia AS | 15 243.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | CHARLOT OÜ | 544.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Osaühing Kemox | 294.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | aktsiaselts Avera-Trading | 861.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 704.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 597.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | AS DECORA | 484.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | Taibutera OÜ | 148.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Lastekaitse Liit | 282.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | Aktsiaselts Antista | 289.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | Abimees Grupp OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2024 | Stell Eesti AS | 112.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2024 | AJ Tooted Aktsiaselts | 735.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.10.2024 | A&T Trading OÜ | 210.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | OÜ KAARE LELULA | 268.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | CV Keskus OÜ | 212.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | Aktsiaselts Antista | 161.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | Slackline OÜ | 878.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 262.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | OÜ ARKOGREN | 306.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | Osaühing CoffeeCup | 551.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | AKTSIASELTS TALLINNA VESI | 370.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Edukas Education OÜ | 158.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | OÜ Halduslahendused | 111.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Baltic Restaurants Estonia AS | 11 160.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | aktsiaselts Avera-Trading | 261.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Osaühing Kemox | 177.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | DEPO DIY EE OÜ | 317.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | AS Kesko Senukai Estonia | 998.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | AKTSIASELTS EVELEKT | 239.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OÜ Puhastusimport | 294.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 682.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 543.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Aktsiaselts Antista | 216.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | OÜ Mustamäe Apteek | 107.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | AS HANSABUSS | 635.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | OÜ Baltichouse Production | 4 072.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | OÜ GUIDO MÖÖBEL | 475.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Aktsiaselts Kaupmees & Ko | 249.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | AKTSIASELTS EVELEKT | 996.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Selver AS | 257.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | Estrotech OÜ | 117.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2024 | Mittetulundusühing Dancemar | 342.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | OÜ Greenback | 162.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.09.2024 | sihtasutus Ajakeskus Wittenstein | 1 089.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Skriveru OÜ | 453.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | Taibutera OÜ | 399.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.08.2024 | Unaflor OÜ | 11 322.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AS Utilitas Tallinn | 219.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AKTSIASELTS TALLINNA VESI | 159.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Edukas Education OÜ | 158.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Osaühing Kemox | 390.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | AS Kesko Senukai Estonia | 496.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Baltic Restaurants Estonia AS | 3 548.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 469.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 481.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.08.2024 | Slackline OÜ | 475.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2024 | Tiptiptap OÜ | 4 097.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 272.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | Inkwell Design OÜ | 1 986.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | AKTSIASELTS TALLINNA VESI | 370.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Baltic Restaurants Estonia AS | 10 821.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Osaühing Kemox | 398.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | DEPO DIY EE OÜ | 356.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Aktsiaselts Hortes | 128.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Edukas Education OÜ | 158.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 595.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 538.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ Puhastusimport | 690.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.07.2024 | Premia Tallinna Külmhoone AS | 169.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | Shipster OÜ | 664.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | Boostbox OÜ | 290.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | RMC MÄRGISTUS OÜ | 1 220.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2024 | Silver Fox Audio OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 1 009.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AS Kesko Senukai Estonia | 137.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | DEPO DIY EE OÜ | 1 529.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Tiptiptap OÜ | 1 990.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Edukas Education OÜ | 158.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AKTSIASELTS TALLINNA VESI | 631.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Puhastusimport | 575.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | AS DECORA | 163.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Baltic Restaurants Estonia AS | 16 091.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Selver AS | 101.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Slackline OÜ | 637.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Osaühing Kemox | 297.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 602.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 612.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.06.2024 | Sunside Group OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.06.2024 | Stell Eesti AS | 357.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Selver AS | 143.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | CV Keskus OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | PriErka OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | Tartu Ülikool | 240.84 € Received | OPERATIONAL EXPENSES Tertiary education |
| 11.06.2024 | Oskuskoolitus OÜ | 200.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | E-LUX KODUTEHNIKA OÜ | 379.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Osaühing Geniteh | 235.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Selver AS | 130.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | AS KOOLIBRI | 566.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.06.2024 | Tallinna Ülikool | 171.26 € Received | OPERATIONAL EXPENSES Tertiary education |
| 31.05.2024 | AKTSIASELTS EVELEKT | 661.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | KM Paigaldus OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 3 099.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AKTSIASELTS TALLINNA VESI | 587.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2024 | Baltic Restaurants Estonia AS | 15 143.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Edukas Education OÜ | 158.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Osaühing CoffeeCup | 183.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Puhastusimport | 551.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Osaühing Kemox | 374.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 631.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 680.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Tiptiptap OÜ | 1 186.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | Sunside Group OÜ | 1 799.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | osaühing Uniplast | 110.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Selver AS | 138.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2024 | Apollo Kauplused OÜ | 297.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.04.2024 | Frogest OÜ | 472.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2024 | Osaühing Rekato | 178.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2024 | Estrotech OÜ | 325.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2024 | Taibutera OÜ | 491.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 500.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 4 010.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | LENDLIIS OÜ | 252.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | Osaühing Telda | 1 669.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | Osaühing Telda | 6 200.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Baltic Restaurants Estonia AS | 13 268.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Edukas Education OÜ | 158.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 692.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2024 | Osaühing Kemox | 329.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | OÜ Puhastusimport | 437.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 660.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Selver AS | 174.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Peatu Hetkeks OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2024 | Aktsiaselts Kaupmees & Ko | 150.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2024 | Osaühing ALLEDEM | 725.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | Prime Line OÜ | 616.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.04.2024 | Aasageko OÜ | 119.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 4 266.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | AKTSIASELTS TALLINNA VESI | 500.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | Töökeskkonna Haldus OÜ | 408.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | DEPO DIY EE OÜ | 171.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Apollo Kauplused OÜ | 107.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Töökeskkonna Haldus OÜ | 136.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Edukas Education OÜ | 158.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 824.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | aktsiaselts Avera-Trading | 259.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | AS Kesko Senukai Estonia | 560.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Baltic Restaurants Estonia AS | 13 162.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Puhastusimport | 425.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Selver AS | 114.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | CHARLOT OÜ | 173.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Enefit AS | 688.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2024 | Osaühing Kemox | 281.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | OÜ RÕNGU PAGAR | 100.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | ALPA Kids OÜ | 340.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | Karupoeg Puhh OÜ | 137.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Osaühing Rekato | 129.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.02.2024 | Vegankringel OÜ | 176.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.02.2024 | Kingivabrik OÜ | 569.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.02.2024 | Aktsiaselts Kaupmees & Ko | 119.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.02.2024 | OÜ ARKOGREN | 117.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2024 | AKTSIASELTS EVELEKT | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 5 843.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AKTSIASELTS TALLINNA VESI | 396.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | Dever OÜ | 1 447.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | RUG Mööbel OÜ | 888.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Edukas Education OÜ | 158.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | OÜ ARKOGREN | 326.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Stell Eesti AS | 236.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OÜ Puhastusimport | 991.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | P. DUSSMANN EESTI Osaühing | 15 990.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Osaühing Kemox | 316.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Gateau OÜ | 151.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | JOIK OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | CHARLOT OÜ | 270.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Enefit AS | 1 386.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 687.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2024 | Osaühing Geniteh | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 6 323.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 364.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Eesti Energia AS | 1 032.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Eesti Energia AS | 680.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Edukas Education OÜ | 155.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | P. DUSSMANN EESTI Osaühing | 4 358.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | OÜ Puhastusimport | 128.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Osaühing Kemox | 214.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Selver AS | 280.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | Aktsiaselts Hortes | 156.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 5 044.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 458.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | DEPO DIY EE OÜ | 150.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Edukas Education OÜ | 155.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | CHARLOT OÜ | 109.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | P. DUSSMANN EESTI Osaühing | 6 608.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Eesti Energia AS | 1 349.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Osaühing Kemox | 306.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 738.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | MTÜ MENTOR INSPIRA | 690.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | Runikon Retail OÜ | 118.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | Osaühing CoffeeCup | 113.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | OÜ Puhastusimport | 312.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | CV Keskus OÜ | 187.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2023 | OÜ KAARE LELULA | 115.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2023 | Aktsiaselts Kaupmees & Ko | 122.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Selver AS | 109.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AKTSIASELTS TALLINNA VESI | 466.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 3 174.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | DEPO DIY EE OÜ | 231.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Edukas Education OÜ | 155.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | P. DUSSMANN EESTI Osaühing | 6 885.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | AS DECORA | 177.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OÜ Puhastusimport | 266.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | CHARLOT OÜ | 417.75 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 20.11.2023 | Eesti Energia AS | 664.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 955.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Osaühing Kemox | 479.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2023 | OÜ Puhastusimport | 205.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2023 | OÜ Lexmira | 220.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2023 | OÜ PVK Trading | 123.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2023 | Shroomwell OÜ | 691.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Aktsiaselts Kaupmees & Ko | 111.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2023 | Stell Eesti AS | 373.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | Lastekaitse Liit | 356.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | Runikon Retail OÜ | 140.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | Shipster OÜ | 651.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2023 | Selver AS | 179.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2023 | Tiptiptap OÜ | 1 179.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | Tiptiptap OÜ | 1 300.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 332.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 496.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Osaühing Kemox | 292.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | P. DUSSMANN EESTI Osaühing | 6 459.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Edukas Education OÜ | 155.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | CHARLOT OÜ | 773.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | OÜ Puhastusimport | 157.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 839.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 560.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Estrotech OÜ | 126.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | OÜ KAARE LELULA | 123.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2023 | OÜ Puhastusimport | 280.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2023 | Stell Eesti AS | 178.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.09.2023 | Estvarad OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2023 | Depotline OÜ | 725.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | Stell Eesti AS | 147.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 239.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | AKTSIASELTS TALLINNA VESI | 376.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | DEPO DIY EE OÜ | 230.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OÜ ARKOGREN | 120.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | P. DUSSMANN EESTI Osaühing | 4 536.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | AS Kesko Senukai Estonia | 474.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Osaühing Kemox | 277.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | Aktsiaselts Kaupmees & Ko | 183.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | OÜ Puhastusimport | 773.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 505.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 592.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | Osaühing Geniteh | 305.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | Smart Kids OÜ | 580.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | Aatel Trade OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | Boostbox OÜ | 254.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2023 | Aktsiaselts Kaupmees & Ko | 171.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2023 | D-Digital OÜ | 145.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2023 | Stokor OÜ | 1 093.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2023 | Boostbox OÜ | 220.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2023 | Estrotech OÜ | 252.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2023 | Kingivabrik OÜ | 1 080.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2023 | Wanderlust Matkad OÜ | 522.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2023 | RUG Mööbel OÜ | 1 032.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AKTSIASELTS TALLINNA VESI | 149.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AS Utilitas Tallinn | 194.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Osaühing Kemox | 275.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | aktsiaselts Avera-Trading | 794.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | P. DUSSMANN EESTI Osaühing | 2 130.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | OÜ Puhastusimport | 237.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Eesti Energia AS | 260.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 394.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.08.2023 | OÜ Puhastusimport | 432.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 528.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2023 | DEPO DIY EE OÜ | 151.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | AKTSIASELTS TALLINNA VESI | 651.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | AS Kesko Senukai Estonia | 425.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | P. DUSSMANN EESTI Osaühing | 5 039.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | OÜ Puhastusimport | 178.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2023 | Osaühing Kemox | 380.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 470.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Eesti Energia AS | 481.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2023 | Mittetulundusühing Dancemar | 380.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2023 | Estvarad OÜ | 1 540.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2023 | Haridus- ja Teadusministeerium | 2 492.97 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 26.06.2023 | AKTSIASELTS TALLINNA VESI | 544.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 1 714.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | DEPO DIY EE OÜ | 585.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | Selver AS | 166.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Tiptiptap OÜ | 14 643.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Tiptiptap OÜ | 16 537.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | AS DECORA | 885.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | P. DUSSMANN EESTI Osaühing | 6 762.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Osaühing Kemox | 155.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | Tiptiptap OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Wanderlust Matkad OÜ | 522.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Osaühing Geniteh | 320.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 575.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 479.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2023 | PriErka OÜ | 340.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2023 | OÜ Hansacolor | 113.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2023 | OÜ Funrent | 256.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2023 | Tiptiptap OÜ | 1 380.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | OÜ Lexmira | 475.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2023 | Osaühing CoffeeCup | 156.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 3 293.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | SodaClean OÜ | 270.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | AKTSIASELTS TALLINNA VESI | 561.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2023 | DEPO DIY EE OÜ | 342.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2023 | Kõnekindlus OÜ | 302.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 592.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 564.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | P. DUSSMANN EESTI Osaühing | 5 787.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Osaühing Kemox | 178.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | Osaühing KRUZE DISAIN | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | OÜ Puhastusimport | 177.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | Stell Eesti AS | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | Aktsiaselts Kaupmees & Ko | 201.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | OÜ Pixner | 582.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | Osaühing Rekato | 149.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2023 | Shipster OÜ | 672.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2023 | OÜ Lexmira | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Selver AS | 103.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | OÜ PVK Trading | 123.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | aktsiaselts Avera-Trading | 247.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2023 | Kaugekaja OÜ | 158.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2023 | OÜ Artisan Honey | 217.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2023 | Prime Line OÜ | 574.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2023 | Tiptiptap OÜ | 6 000.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.05.2023 | Tiptiptap OÜ | 234.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | Kumer Saag OÜ | 695.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | OÜ KANGADZUNGEL | 127.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | C&C EE OÜ | 2 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | C&C EE OÜ | 186.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2023 | OÜ KAARE LELULA | 198.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2023 | Osaühing Olgitex | 422.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2023 | OÜ Secosport | 100.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2023 | osaühing Aircom | 745.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2023 | Boostbox OÜ | 216.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2023 | Estrotech OÜ | 500.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.04.2023 | OÜ Puhastusimport | 156.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | Frogest OÜ | 221.10 € Paid | LABOR COSTS Pre-primary education |
| 26.04.2023 | Frogest OÜ | 192.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 6 441.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS DECORA | 190.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS KOOLIBRI | 629.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2023 | APEK Digital OÜ | 137.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | AKTSIASELTS TALLINNA VESI | 364.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | Töökeskkonna Haldus OÜ | 133.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | DEPO DIY EE OÜ | 359.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Osaühing Kemox | 119.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | AS Kesko Senukai Estonia | 351.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | P. DUSSMANN EESTI Osaühing | 6 625.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | OÜ Puhastusimport | 115.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Selver AS | 120.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | CHARLOT OÜ | 302.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | CHARLOT OÜ | 170.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | OÜ Pixner | 2 793.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 860.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Töökeskkonna Haldus OÜ | 136.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2023 | Fixus Mustamäe OÜ | 101.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 672.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | Töökeskkonna Haldus OÜ | 136.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.04.2023 | Töökeskkonna Haldus OÜ | 269.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | OÜ Puhastusimport | 156.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2023 | OÜ ARKOGREN | 153.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2023 | Aktsiaselts Antista | 772.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | aktsiaselts Avera-Trading | 970.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2023 | OÜ KANGADZUNGEL | 120.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2023 | AT Sport Osaühing | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2023 | Kesk-Eesti Mööbel OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2023 | Kesk-Eesti Mööbel OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2023 | Apollo Kauplused OÜ | 107.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | AKTSIASELTS TALLINNA VESI | 351.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 6 784.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | Kesk-Eesti Mööbel OÜ | 1 119.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2023 | osaühing Virmeton | 407.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Stell Eesti AS | 168.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | OÜ KANGADZUNGEL | 266.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Osaühing Kemox | 140.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |