Tallinna Meelespea Lasteaed
Legal form:
Local government agency
Registration code:
75019193
VAT number:
EE102546925
Financial year period:
01.01 - 31.12
Established:
30.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Haabersti linnaosa, Õismäe tee 92
Status:
Registered
Contacts
Email:
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Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
VAT liability
| Start | End | |
|---|---|---|
| EE102546925 | 19.10.2022 |
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 | 117 847 € | 126 018 € | 0 € | 48 |
| Total: | 117 847 € | 126 018 € | 0 € | |
| 2024 Q4 | 110 613 € | 118 149 € | 0 € | 48 |
| 2024 Q3 | 121 798 € | 130 060 € | 0 € | 48 |
| 2024 Q2 | 112 487 € | 120 272 € | 0 € | 50 |
| 2024 Q1 | 124 262 € | 132 722 € | 0 € | 51 |
| Total: | 469 159 € | 501 203 € | 0 € | |
| 2023 Q4 | 108 252 € | 115 635 € | 78 € | 49 |
| 2023 Q3 | 118 320 € | 126 687 € | 0 € | 47 |
| 2023 Q2 | 117 769 € | 126 059 € | 0 € | 53 |
| 2023 Q1 | 115 376 € | 123 401 € | 0 € | 54 |
| Total: | 459 717 € | 491 782 € | 78 € | |
| 2022 Q4 | 94 325 € | 100 993 € | 90 € | 54 |
| 2022 Q3 | 98 032 € | 104 863 € | 0 € | 55 |
| 2022 Q2 | 92 203 € | 98 702 € | 0 € | 54 |
| 2022 Q1 | 104 203 € | 111 491 € | 0 € | 60 |
| Total: | 388 764 € | 416 049 € | 90 € | |
| 2021 Q4 | 85 401 € | 91 642 € | 0 € | 58 |
| 2021 Q3 | 91 061 € | 98 261 € | 0 € | 56 |
| 2021 Q2 | 77 782 € | 84 037 € | 0 € | 55 |
| 2021 Q1 | 103 693 € | 111 564 € | 0 € | 57 |
| Total: | 357 937 € | 385 505 € | 0 € | |
| 2020 Q4 | 80 737 € | 87 420 € | 0 € | 54 |
| 2020 Q3 | 78 083 € | 84 456 € | 0 € | 52 |
| 2020 Q2 | 74 460 € | 80 605 € | 0 € | 49 |
| 2020 Q1 | 89 803 € | 96 969 € | 0 € | 54 |
| Total: | 323 082 € | 349 450 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Kristina Märks | 18.12.1975 (49) | Authorized representative of an institution | 21.01.2019 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047647 / 3 | 21.01.2019 | Entry - Amendment entry | In force (21.01.2019) | |
| G 50047647 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 28.03.2025 | Osaühing Tüdrukud | 804.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Edukas Education OÜ | 131.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Osaühing Tüdrukud | 499.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Infotark AS | 233.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Osaühing Kemox | 120.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | MERVIR OÜ | 1 367.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ Puhastusimport | 150.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | MERVIR OÜ | 1 653.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Osaühing Tüdrukud | 902.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | MERVIR OÜ | 1 738.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | Aktsiaselts Orient Office | 112.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Osaühing Tüdrukud | 887.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Osaühing Rekato | 210.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | MERVIR OÜ | 1 556.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Osaühing Tüdrukud | 792.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Confent OÜ | 439.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Edukas Education OÜ | 131.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | MERVIR OÜ | 1 769.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Osaühing Tüdrukud | 818.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Infotark AS | 339.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Puhastusimport | 312.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | MERVIR OÜ | 1 613.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Osaühing Tüdrukud | 827.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | MERVIR OÜ | 1 770.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Osaühing Tüdrukud | 874.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | Osaühing Tüdrukud | 1 203.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | MERVIR OÜ | 1 807.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Edukas Education OÜ | 131.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | MERVIR OÜ | 490.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Osaühing Tüdrukud | 305.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Planting Group OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Puhastusimport | 306.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | MERVIR OÜ | 321.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | LENDLIIS OÜ | 257.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | MERVIR OÜ | 240.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | Linnamoor OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | MERVIR OÜ | 1 599.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | SafetyPluss OÜ | 427.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Osaühing Tüdrukud | 909.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | MERVIR OÜ | 1 628.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Osaühing Kemox | 181.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | Osaühing Tüdrukud | 733.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | MERVIR OÜ | 1 794.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Osaühing Tüdrukud | 536.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Eesti Keskkonnateenused AS | 204.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | MERVIR OÜ | 1 646.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Infotark AS | 432.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Edukas Education OÜ | 131.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Puhastusimport | 278.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing Tüdrukud | 581.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Valgamaa Kutseõppekeskus | 600.00 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
| 19.12.2024 | MERVIR OÜ | 1 668.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Osaühing Kemox | 103.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | OÜ KAARE LELULA | 540.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | Osaühing Tüdrukud | 747.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Mittetulundusühing TIRTS&PÕNN | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | A&T Trading OÜ | 120.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | MERVIR OÜ | 1 743.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Osaühing Tüdrukud | 1 816.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | OÜ Anvol | 148.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Taibutera OÜ | 282.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | Telia Eesti AS | 121.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | MERVIR OÜ | 1 768.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | MERVIR OÜ | 671.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Edukas Education OÜ | 131.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | MERVIR OÜ | 315.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | MERVIR OÜ | 1 483.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Osaühing Tüdrukud | 1 685.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | MERVIR OÜ | 1 531.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Osaühing Kemox | 106.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | MERVIR OÜ | 1 698.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | Osaühing Tüdrukud | 921.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2024 | MERVIR OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | Osaühing Tüdrukud | 1 669.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | MERVIR OÜ | 1 637.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.10.2024 | OÜ Puhastusimport | 576.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | MERVIR OÜ | 1 112.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Edukas Education OÜ | 131.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | MERVIR OÜ | 268.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Osaühing Tüdrukud | 1 905.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Osaühing Kemox | 114.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | MERVIR OÜ | 1 492.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | MERVIR OÜ | 1 392.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | Aktsiaselts Orient Office | 457.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | MERVIR OÜ | 1 428.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | Osaühing Tüdrukud | 898.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Estrotech OÜ | 935.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | PromoStar OÜ | 157.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Osaühing Rekato | 2 387.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Investego OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Selver AS | 205.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | Osaühing Tüdrukud | 843.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | MERVIR OÜ | 1 244.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | MERVIR OÜ | 1 765.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | Selver AS | 123.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Osaühing Kemox | 174.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | AS Kesko Senukai Estonia | 1 153.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Edukas Education OÜ | 151.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 125.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | OÜ Puhastusimport | 191.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | MERVIR OÜ | 1 127.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | MERVIR OÜ | 741.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | OÜ Funrent | 167.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | Halduspluss OÜ | 1 193.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Infotark AS | 421.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.09.2024 | Cramo Estonia AS | 24 609.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2024 | MERVIR OÜ | 377.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2024 | MERVIR OÜ | 576.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2024 | MERVIR OÜ | 1 032.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Edukas Education OÜ | 151.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Osaühing Adduco | 518.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | AS Kesko Senukai Estonia | 117.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | AS Kesko Senukai Estonia | 173.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.08.2024 | MERVIR OÜ | 943.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.08.2024 | Osaühing Adduco | 420.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.08.2024 | Kirjastus Pegasus OÜ | 223.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2024 | MERVIR OÜ | 872.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 352.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | Osaühing Adduco | 16 707.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Edukas Education OÜ | 151.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Eesti Keskkonnateenused AS | 573.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Osaühing Kemox | 213.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | MERVIR OÜ | 184.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Von Kirunas OÜ | 515.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ Puhastusimport | 1 829.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ Basseiniekspert | 134.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 487.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 397.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | MERVIR OÜ | 2 806.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | AKTSIASELTS TALLINNA VESI | 466.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | MERVIR OÜ | 2 073.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | Von Kirunas OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | MERVIR OÜ | 2 993.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2024 | Hea Õde OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | MERVIR OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 1 002.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Mittetulundusühing Kardas | 1 070.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Edukas Education OÜ | 151.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Osaühing Kemox | 213.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Puhastusimport | 581.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | MERVIR OÜ | 3 268.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Eesti Keskkonnateenused AS | 104.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 588.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Trage OÜ | 353.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | MERVIR OÜ | 3 210.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 516.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | AKTSIASELTS TALLINNA VESI | 757.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.06.2024 | MERVIR OÜ | 3 130.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | MERVIR OÜ | 3 143.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2024 | Aktsiaselts Pakendikeskus | 626.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2024 | Mittetulundusühing Eesti Alushariduse Juhtide Ühendus | 170.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 3 054.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | MERVIR OÜ | 1 166.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Osaühing Kemox | 134.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | MERVIR OÜ | 1 185.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 623.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | CHARLOT OÜ | 348.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | MERVIR OÜ | 2 518.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | MERVIR OÜ | 2 904.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Enefit AS | 580.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Edukas Education OÜ | 151.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | AKTSIASELTS TALLINNA VESI | 688.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | OÜ Puhastusimport | 533.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Selver AS | 115.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | OÜ Basseiniekspert | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2024 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | MERVIR OÜ | 2 822.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2024 | Selver AS | 101.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | MERVIR OÜ | 2 912.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 4 355.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 578.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 707.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Edukas Education OÜ | 151.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | AS Kesko Senukai Estonia | 205.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2024 | Osaühing Kemox | 191.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | MERVIR OÜ | 2 234.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | MERVIR OÜ | 2 714.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | OÜ Basseiniekspert | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | OÜ Puhastusimport | 521.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | AKTSIASELTS TALLINNA VESI | 631.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Hea Tegu Pluss OÜ | 409.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2024 | Elinor Networks OÜ | 131.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.04.2024 | Aasageko OÜ | 119.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | MERVIR OÜ | 3 045.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | MERVIR OÜ | 3 048.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | Enefit AS | 628.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 5 578.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AKTSIASELTS TALLINNA VESI | 648.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | MERVIR OÜ | 2 781.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | MERVIR OÜ | 2 651.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | OÜ Puhastusimport | 629.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | Osaühing Kemox | 202.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | MERVIR OÜ | 460.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | MERVIR OÜ | 2 209.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 885.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Edukas Education OÜ | 151.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Basseiniekspert | 220.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Eesti Keskkonnateenused AS | 104.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Selver AS | 131.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2024 | Aktsiaselts Orient Office | 136.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2024 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | ATLEX OÜ | 158.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2024 | MERVIR OÜ | 3 165.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2024 | MERVIR OÜ | 1 585.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2024 | MERVIR OÜ | 1 067.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 7 272.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Edukas Education OÜ | 151.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | AS Kesko Senukai Estonia | 222.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OÜ Puhastusimport | 270.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Osaühing Kemox | 172.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | MERVIR OÜ | 1 143.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | OÜ Basseiniekspert | 960.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 1 637.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 658.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | OÜ Articard | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | AKTSIASELTS TALLINNA VESI | 561.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | VK Koolitus OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2024 | MERVIR OÜ | 2 371.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | MERVIR OÜ | 2 945.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | MERVIR OÜ | 1 823.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | Tondi Tulekaitse OÜ | 128.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 6 086.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | AS Kesko Senukai Estonia | 230.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | OÜ Basseiniekspert | 197.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Rahmqvist Estonia OÜ | 1 085.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Edukas Education OÜ | 148.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | MERVIR OÜ | 802.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 1 097.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | OÜ Puhastusimport | 143.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | MERVIR OÜ | 1 981.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Jaanushka OÜ | 392.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Matu Lastekaubad OÜ | 492.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | AKTSIASELTS TALLINNA VESI | 629.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 611.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Lastekaitse Liit | 404.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | OÜ Areen Management Group | 840.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Osaühing Rekato | 944.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | OÜ Puhastusimport | 484.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Rent Center OÜ | 156.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | MERVIR OÜ | 2 479.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | MERVIR OÜ | 145.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Terviseamet | 169.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | MERVIR OÜ | 2 728.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 4 798.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Edukas Education OÜ | 148.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | MERVIR OÜ | 536.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | AS Kesko Senukai Estonia | 165.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Puhastusimport | 232.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Basseiniekspert | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | MERVIR OÜ | 2 235.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 654.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 1 374.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Osaühing Kemox | 135.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | OÜ Puhastusimport | 234.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | AKTSIASELTS TALLINNA VESI | 655.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2023 | MERVIR OÜ | 2 646.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | AP Piloot OÜ | 110.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Aktsiaselts Orient Office | 114.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | MERVIR OÜ | 2 186.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | OÜ Puhastusimport | 136.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | Just Print OÜ | 1 644.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | MERVIR OÜ | 2 723.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | MERVIR OÜ | 2 339.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | MERVIR OÜ | 1 097.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | MERVIR OÜ | 1 574.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 3 351.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2023 | Haridus- ja Noorteamet | 500.00 € Received | SOCIAL BENEFITS Other education, incl. education administration |
| 22.11.2023 | Edukas Education OÜ | 148.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | AS Kesko Senukai Estonia | 166.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OÜ Puhastusimport | 251.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | CV Keskus OÜ | 187.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Osaühing Kemox | 275.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | OÜ Basseiniekspert | 461.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 985.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 591.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | OÜ Puhastusimport | 213.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | AKTSIASELTS TALLINNA VESI | 835.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | MERVIR OÜ | 2 664.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2023 | Osaühing STUDIUM | 227.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | MERVIR OÜ | 2 825.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | MERVIR OÜ | 2 763.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | MERVIR OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | Tallinna Ülikool | 708.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | Clarum Koolitus OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2023 | Osaühing Rekato | 429.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2023 | OÜ Hariduskoolitused | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 622.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | Meliva AS | 405.00 € Paid | LABOR COSTS Pre-primary education |
| 23.10.2023 | Edukas Education OÜ | 148.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | AS Kesko Senukai Estonia | 232.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Osaühing Kemox | 151.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | MERVIR OÜ | 2 920.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | MERVIR OÜ | 2 911.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | OÜ Basseiniekspert | 216.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | OÜ Puhastusimport | 147.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 841.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 481.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | AKTSIASELTS TALLINNA VESI | 612.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2023 | AS G4S Eesti | 102.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | MERVIR OÜ | 2 942.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | MERVIR OÜ | 2 837.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2023 | OÜ Puhastusimport | 169.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2023 | MERVIR OÜ | 230.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 420.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | MERVIR OÜ | 471.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | CHARLOT OÜ | 151.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | MERVIR OÜ | 2 045.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OÜ Puhastusimport | 308.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | AS Kesko Senukai Estonia | 159.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Osaühing Kemox | 105.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Osaühing Rekato | 1 515.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | Eesti Energia AS | 376.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | Eesti Energia AS | 473.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | OÜ KAARE LELULA | 3 585.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | OÜ Puhastusimport | 152.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | AKTSIASELTS TALLINNA VESI | 638.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2023 | MERVIR OÜ | 2 346.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2023 | Haridus- ja Noorteamet | 1 223.50 € Received | OTHER SUBSIDIES Tertiary education |
| 08.09.2023 | MERVIR OÜ | 1 990.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2023 | OÜ Puhastusimport | 126.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | MERVIR OÜ | 1 528.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2023 | MERVIR OÜ | 1 492.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2023 | MERVIR OÜ | 1 378.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AS G4S Eesti | 102.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AS Utilitas Tallinn | 318.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Eesti Energia AS | 166.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | AS Kesko Senukai Estonia | 190.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2023 | Rahmqvist Estonia OÜ | 228.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | AKTSIASELTS TALLINNA VESI | 141.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 254.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2023 | MERVIR OÜ | 1 547.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2023 | Osaühing Kemox | 351.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2023 | Mittetulundusühing TIRTS&PÕNN | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2023 | Nordic Air Ventilatsioon OÜ | 512.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS G4S Eesti | 102.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 659.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Eesti Energia AS | 443.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | MERVIR OÜ | 2 088.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | OÜ Puhastusimport | 170.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | AS Kesko Senukai Estonia | 405.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | AS Kesko Senukai Estonia | 214.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | AS Kesko Senukai Estonia | 158.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Aktsiaselts Orient Office | 213.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Vekra OÜ | 102.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 574.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | AKTSIASELTS TALLINNA VESI | 535.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2023 | MERVIR OÜ | 1 742.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2023 | OÜ Puhastusimport | 145.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2023 | MERVIR OÜ | 2 642.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2023 | OÜ Puhastusimport | 247.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | MERVIR OÜ | 2 815.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2023 | Bakaleja OÜ | 121.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | MERVIR OÜ | 1 172.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS G4S Eesti | 102.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 1 614.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | osaühing Tiit-Reisid | 172.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | Sihtasutus Liikumisharrastuse kompetentsikeskus | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Osaühing Kemox | 127.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | OÜ Puhastusimport | 202.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Tiptiptap OÜ | 1 138.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | MERVIR OÜ | 1 966.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | Eesti Energia AS | 535.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | AKTSIASELTS TALLINNA VESI | 672.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 553.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | OÜ Basseiniekspert | 582.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2023 | MERVIR OÜ | 2 957.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2023 | Aktsiaselts Antista | 429.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2023 | OÜ Sanfiks | 209.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2023 | MERVIR OÜ | 2 990.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2023 | Just Print OÜ | 5 028.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | MERVIR OÜ | 3 075.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | Selver AS | 124.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2023 | MERVIR OÜ | 2 212.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2023 | OÜ Puhastusimport | 192.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 3 077.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS G4S Eesti | 102.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 610.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | AKTSIASELTS TALLINNA VESI | 604.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 741.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | AS Kesko Senukai Estonia | 191.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Osaühing Kemox | 108.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | OÜ Puhastusimport | 152.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | OÜ Basseiniekspert | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | MERVIR OÜ | 2 675.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | MERVIR OÜ | 2 879.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | MERVIR OÜ | 3 037.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | MERVIR OÜ | 2 613.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.05.2023 | Just Print OÜ | 7 123.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.05.2023 | Osaühing Gravex Balti | 255.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2023 | OÜ Puhastusimport | 154.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2023 | OÜ Puhastusimport | 171.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.04.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 6 016.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS G4S Eesti | 102.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2023 | Osaühing LogoServ | 1 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Aktsiaselts Orient Office | 285.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Osaühing Kemox | 141.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | OÜ Puhastusimport | 347.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | MERVIR OÜ | 2 891.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 1 161.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 714.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | AKTSIASELTS TALLINNA VESI | 762.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | OÜ Puhastusimport | 148.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | MERVIR OÜ | 2 713.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | MERVIR OÜ | 3 146.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2023 | MERVIR OÜ | 2 883.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.03.2023 | MERVIR OÜ | 1 515.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.03.2023 | MERVIR OÜ | 950.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 6 222.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS G4S Eesti | 102.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Selver AS | 107.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | AS Kesko Senukai Estonia | 445.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Tip-Toping Grupp OÜ | 102.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 1 346.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 643.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | AKTSIASELTS TALLINNA VESI | 599.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.03.2023 | MERVIR OÜ | 2 177.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.03.2023 | OÜ Basseiniekspert | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2023 | MERVIR OÜ | 3 065.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2023 | Rivol OÜ | 175.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2023 | Aktsiaselts Antista | 479.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2023 | Selver AS | 115.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2023 | OÜ Puhastusimport | 310.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2023 | Aktsiaselts Baltic Tours | 1 853.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2023 | MERVIR OÜ | 2 812.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.03.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2023 | Aktsiaselts Baltic Tours | 2 384.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 7 030.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | MERVIR OÜ | 1 548.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS G4S Eesti | 102.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2023 | MERVIR OÜ | 1 057.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Osaühing Kemox | 143.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | AS Kesko Senukai Estonia | 197.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | OÜ Puhastusimport | 283.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | AKTSIASELTS TALLINNA VESI | 672.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 1 431.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | Heuristikalabor OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | Eesti Energia AS | 723.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | MERVIR OÜ | 2 550.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | Confent OÜ | 315.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2023 | MERVIR OÜ | 3 024.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2023 | Rahmqvist Estonia OÜ | 294.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2023 | MERVIR OÜ | 3 113.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.02.2023 | Aktsiaselts Baltic Tours | 372.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2023 | MERVIR OÜ | 2 499.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS G4S Eesti | 102.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | Elinor Networks OÜ | 125.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 7 534.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | AS Kesko Senukai Estonia | 477.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | OÜ Basseiniekspert | 134.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 2 686.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | OÜ Puhastusimport | 128.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | MERVIR OÜ | 719.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | OÜ KAARE LELULA | 5 306.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | Tiptiptap OÜ | 270.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Eesti Energia AS | 592.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | AKTSIASELTS TALLINNA VESI | 634.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | Elinor Networks OÜ | 199.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2023 | MERVIR OÜ | 1 204.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2023 | Osaühing Rekato | 193.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2023 | Lastekaitse Liit | 206.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2023 | OÜ KAARE LELULA | 343.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | OÜ Puhastusimport | 236.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | Osaühing Rekato | 382.40 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 06.01.2023 | MERVIR OÜ | 1 707.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2023 | OÜ KAARE LELULA | 1 475.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2023 | LENDLIIS OÜ | 725.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2023 | Arvutitark OÜ | 1 046.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2023 | Terviseamet | 115.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | MERVIR OÜ | 1 583.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2022 | MTÜ MENTOR INSPIRA | 390.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2022 | Aktsiaselts Baltic Tours | 444.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2022 | Aktsiaselts Baltic Tours | 222.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AS G4S Eesti | 102.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AS Utilitas Tallinn | 5 368.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | MERVIR OÜ | 604.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | MERVIR OÜ | 920.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | OÜ Basseiniekspert | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | OÜ Puhastusimport | 312.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | AS Kesko Senukai Estonia | 155.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Osaühing Kemox | 180.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2022 | AKTSIASELTS TALLINNA VESI | 676.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2022 | OÜ Puhastusimport | 269.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 2 269.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 592.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | MERVIR OÜ | 1 715.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | Taibutera OÜ | 297.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | LENDLIIS OÜ | 550.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | Rahmqvist Estonia OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | OÜ KAARE LELULA | 260.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | TIIGORD OÜ | 276.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | MERVIR OÜ | 1 983.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | MERVIR OÜ | 1 713.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | LENDLIIS OÜ | 480.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2022 | Osaühing Rekato | 661.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2022 | MERVIR OÜ | 420.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |