Tallinna Rukkilille Lasteaed
Legal form:
Local government agency
Registration code:
75019218
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
30.11.2000 (24)
Address:
Harju maakond, Tallinn, Haabersti linnaosa, Õismäe tee 70
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 | 107 750 € | 114 095 € | 0 € | 44 |
| Total: | 107 750 € | 114 095 € | 0 € | |
| 2024 Q4 | 77 295 € | 81 968 € | 0 € | 42 |
| 2024 Q3 | 138 523 € | 145 016 € | 0 € | 38 |
| 2024 Q2 | 107 720 € | 113 554 € | 0 € | 38 |
| 2024 Q1 | 115 084 € | 121 219 € | 0 € | 47 |
| Total: | 438 622 € | 461 758 € | 0 € | |
| 2023 Q4 | 106 134 € | 111 560 € | 0 € | 47 |
| 2023 Q3 | 106 882 € | 112 742 € | 0 € | 46 |
| 2023 Q2 | 106 778 € | 112 481 € | 0 € | 48 |
| 2023 Q1 | 93 849 € | 98 933 € | 0 € | 48 |
| Total: | 413 643 € | 435 717 € | 0 € | |
| 2022 Q4 | 88 663 € | 93 554 € | 0 € | 47 |
| 2022 Q3 | 92 150 € | 97 381 € | 0 € | 47 |
| 2022 Q2 | 81 945 € | 86 566 € | 0 € | 45 |
| 2022 Q1 | 90 887 € | 96 027 € | 0 € | 46 |
| Total: | 353 644 € | 373 528 € | 0 € | |
| 2021 Q4 | 81 057 € | 85 792 € | 0 € | 46 |
| 2021 Q3 | 82 850 € | 88 681 € | 0 € | 46 |
| 2021 Q2 | 70 172 € | 75 001 € | 0 € | 48 |
| 2021 Q1 | 91 969 € | 98 281 € | 0 € | 49 |
| Total: | 326 048 € | 347 755 € | 0 € | |
| 2020 Q4 | 84 681 € | 90 584 € | 0 € | 48 |
| 2020 Q3 | 75 691 € | 81 060 € | 0 € | 46 |
| 2020 Q2 | 75 406 € | 80 814 € | 0 € | 48 |
| 2020 Q1 | 87 086 € | 93 232 € | 0 € | 51 |
| Total: | 322 864 € | 345 689 € | 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 | 17.07.2024 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048029 / 4 | 17.07.2024 | Entry - Amendment entry | In force (17.07.2024) | |
| G 50048029 / 3 | 19.03.2019 | Entry - Amendment entry | In force (19.03.2019) | |
| G 50048029 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 28.03.2025 | Osaühing Tüdrukud | 2 813.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS Utilitas Tallinn | 4 896.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Edukas Education OÜ | 120.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Osaühing Tüdrukud | 1 720.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ Puhastusimport | 177.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Osaühing Kemox | 206.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | OÜ ARKOGREN | 674.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 685.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 474.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 384.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Osaühing Tüdrukud | 2 412.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Osaühing Tüdrukud | 2 372.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Elinor Networks OÜ | 236.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Osaühing Tüdrukud | 2 600.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Osaühing Tex Trade | 166.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | AS Atea | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 4 862.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Edukas Education OÜ | 120.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AS Kesko Senukai Estonia | 171.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Puhastusimport | 139.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Osaühing Tüdrukud | 2 751.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 602.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing Kemox | 155.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | OÜ Articard | 129.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 435.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | AKTSIASELTS TALLINNA VESI | 579.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Osaühing Tüdrukud | 2 434.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Linnamoor OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Osaühing Tüdrukud | 2 851.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | Osaühing Tex Trade | 1 051.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | Osaühing Tüdrukud | 3 600.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Edukas Education OÜ | 120.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 4 490.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Osaühing Tüdrukud | 1 108.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | AS Kesko Senukai Estonia | 422.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 537.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | LENDLIIS OÜ | 2 593.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | OÜ Articard | 663.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 415.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | AKTSIASELTS TALLINNA VESI | 457.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Osaühing Tüdrukud | 2 557.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | AS Atea | 1 494.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Osaühing Kemox | 221.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | Osaühing Tüdrukud | 2 898.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | OÜ Sanfiks | 292.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | OÜ Sanfiks | 189.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | OÜ Toruabi | 224.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | AS KOOLIBRI | 274.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 3 600.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Osaühing Tüdrukud | 3 140.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Edukas Education OÜ | 120.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Puhastusimport | 676.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing Tüdrukud | 2 956.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 517.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Osaühing Kemox | 155.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 427.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | AKTSIASELTS TALLINNA VESI | 626.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | Osaühing Tüdrukud | 2 497.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Mittetulundusühing TIRTS&PÕNN | 1 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | SafetyPluss OÜ | 602.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Osaühing Tüdrukud | 6 048.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | OÜ Sanfiks | 280.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Osaühing Rekato | 390.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.12.2024 | Bänner Print OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | Osaühing Kemox | 272.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | TarkadeKivi OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | OÜ Sanfiks | 377.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 2 449.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Edukas Education OÜ | 120.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | Taibutera OÜ | 1 814.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ Puhastusimport | 169.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Osaühing Tüdrukud | 4 785.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Estrotech OÜ | 570.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Osaühing Kemox | 212.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 511.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | OÜ Articard | 402.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 419.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | AKTSIASELTS TALLINNA VESI | 631.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | AS Atea | 1 046.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Hea Tegu Pluss OÜ | 1 016.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | Osaühing Tüdrukud | 2 802.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | Osaühing Rekato | 2 064.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | AS KOOLIBRI | 3 809.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | Osaühing Tüdrukud | 4 599.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.10.2024 | Officeday Estonia OÜ | 125.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.10.2024 | Officeday Estonia OÜ | 160.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.10.2024 | OÜ Puhastusimport | 1 116.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.10.2024 | Osaühing Rekato | 2 354.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | OÜ Sanfiks | 206.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | OÜ Sanfiks | 422.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | ATLEX OÜ | 285.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 744.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | OÜ KAARE LELULA | 1 768.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Edukas Education OÜ | 120.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 347.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Tiptiptap OÜ | 341.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Osaühing Kemox | 262.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Officeday Estonia OÜ | 321.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Osaühing Tüdrukud | 5 819.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 329.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | AKTSIASELTS TALLINNA VESI | 601.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | Officeday Estonia OÜ | 779.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Taibutera OÜ | 2 459.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Bergy OÜ | 422.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | Tulundusühistu SHALOM | 384.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | Osaühing Tüdrukud | 2 489.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Rentokil OÜ | 170.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Tulundusühistu SHALOM | 238.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | Osaühing Tüdrukud | 2 740.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 298.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Edukas Education OÜ | 144.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Osaühing Kemox | 300.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | AS Kesko Senukai Estonia | 422.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 315.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Osaühing Tüdrukud | 3 790.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | CV Keskus OÜ | 303.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Enefit AS | 325.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | K-Wooden Production Grupp OÜ | 2 732.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | AKTSIASELTS TALLINNA VESI | 513.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | osaühing Besel-Alarm | 163.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Infotark AS | 384.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | Osaühing Tüdrukud | 5 065.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AS Utilitas Tallinn | 186.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Edukas Education OÜ | 144.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Osaühing Tüdrukud | 4 796.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 266.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | AS Kesko Senukai Estonia | 244.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | AKTSIASELTS TALLINNA VESI | 437.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 317.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2024 | lukuabipood OÜ | 210.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2024 | Osaühing Adduco | 280.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2024 | Osaühing Tüdrukud | 4 285.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 266.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | DEPO DIY EE OÜ | 221.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Edukas Education OÜ | 144.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 264.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Osaühing Tüdrukud | 4 383.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 317.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | AKTSIASELTS TALLINNA VESI | 296.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | Osaühing Tüdrukud | 6 450.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 949.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Edukas Education OÜ | 144.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Osaühing Tüdrukud | 7 275.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Puhastusimport | 629.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | AS DECORA | 222.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 285.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 357.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | AKTSIASELTS TALLINNA VESI | 165.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | Osaühing Tüdrukud | 3 776.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2024 | OÜ Toru SOS | 198.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | Osaühing Tüdrukud | 5 200.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 2 924.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Edukas Education OÜ | 144.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | AS DECORA | 500.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | AS Kesko Senukai Estonia | 121.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Puhastusimport | 862.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Osaühing Tüdrukud | 7 315.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | AKTSIASELTS TALLINNA VESI | 270.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 275.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 371.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2024 | Osaühing Tüdrukud | 3 480.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2024 | osaühing Besel-Alarm | 145.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2024 | Osaühing Tüdrukud | 3 310.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 4 043.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Edukas Education OÜ | 144.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | AS DECORA | 239.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 312.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | Osaühing Tüdrukud | 6 050.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | AKTSIASELTS TALLINNA VESI | 248.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 366.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.04.2024 | Osaühing Tüdrukud | 3 680.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Osaühing Tüdrukud | 4 284.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 4 788.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Edukas Education OÜ | 144.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 370.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Osaühing Tüdrukud | 2 322.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Puhastusimport | 1 037.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | CHARLOT OÜ | 681.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Enefit AS | 384.13 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 18.03.2024 | AKTSIASELTS TALLINNA VESI | 317.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2024 | Osaühing Tüdrukud | 2 867.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | Osaühing Tüdrukud | 7 497.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 6 545.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Edukas Education OÜ | 144.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Osaühing Tüdrukud | 5 183.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | AKTSIASELTS TALLINNA VESI | 322.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 707.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 408.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2024 | Osaühing Tüdrukud | 3 073.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2024 | Terviseamet | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2024 | osaühing Besel-Alarm | 580.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | Osaühing Tüdrukud | 3 715.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | Osaühing Tüdrukud | 1 422.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 5 270.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Edukas Education OÜ | 142.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 464.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Osaühing Tüdrukud | 3 305.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Eesti Energia AS | 379.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | AKTSIASELTS TALLINNA VESI | 248.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | Osaühing Tüdrukud | 2 884.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | SafetyPluss OÜ | 432.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Osaühing Tüdrukud | 3 483.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | Metos Aktsiaselts | 3 759.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | OÜ Puhastusimport | 206.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 4 160.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Edukas Education OÜ | 142.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Osaühing Tüdrukud | 5 200.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | LENDLIIS OÜ | 187.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | AS Atea | 1 515.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 558.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 388.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | AKTSIASELTS TALLINNA VESI | 368.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | Osaühing Tüdrukud | 3 023.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | Unaflor OÜ | 2 743.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | Osaühing Tüdrukud | 5 692.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | osaühing Igmant | 103.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Estrotech OÜ | 1 269.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 2 986.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2023 | Bergy OÜ | 229.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2023 | Meliva AS | 405.00 € Paid | LABOR COSTS Pre-primary education |
| 22.11.2023 | Edukas Education OÜ | 142.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | CHARLOT OÜ | 136.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Osaühing Tüdrukud | 4 533.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | AS DECORA | 457.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | BAUHOF GROUP AS | 350.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | AS Kesko Senukai Estonia | 245.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Osaühing Rekato | 1 286.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Osaühing Rekato | 478.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 370.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 427.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | AKTSIASELTS TALLINNA VESI | 355.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2023 | ALPA Kids OÜ | 311.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | Osaühing Tüdrukud | 3 301.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2023 | Bergy OÜ | 229.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2023 | SafetyPluss OÜ | 465.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2023 | Metos Aktsiaselts | 360.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | Osaühing Tüdrukud | 3 165.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | RAHVA RAAMAT Aktsiaselts | 383.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | Osaühing Rekato | 429.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | Osaühing Tüdrukud | 3 344.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 594.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Edukas Education OÜ | 142.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | AS DECORA | 405.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | AS Kesko Senukai Estonia | 532.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | CHARLOT OÜ | 1 082.20 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 20.10.2023 | Osaühing Tüdrukud | 6 274.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 341.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 426.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | AKTSIASELTS TALLINNA VESI | 372.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2023 | AS G4S Eesti | 105.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | Rahmqvist Estonia OÜ | 242.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | Osaühing Tüdrukud | 3 446.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | Osaühing Tüdrukud | 4 014.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2023 | OÜ KiiltoClean | 1 023.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | OÜ Puhastusimport | 146.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 261.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Osaühing Tüdrukud | 2 551.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OÜ Puhastusimport | 693.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OÜ Puhastusimport | 150.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 323.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 311.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | AKTSIASELTS TALLINNA VESI | 329.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2023 | Osaühing Tüdrukud | 2 932.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2023 | Osaühing Tüdrukud | 2 652.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2023 | Osaühing Tüdrukud | 2 210.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.08.2023 | Osaühing Tüdrukud | 1 731.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AS G4S Eesti | 105.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AS Utilitas Tallinn | 237.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Eesti Energia AS | 207.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Osaühing Tüdrukud | 2 091.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | AKTSIASELTS TALLINNA VESI | 646.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 297.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.08.2023 | Osaühing Tüdrukud | 2 065.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2023 | Osaühing Tüdrukud | 2 247.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2023 | Osaühing Tüdrukud | 2 173.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS G4S Eesti | 105.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 495.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Osaühing Tüdrukud | 2 685.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | AKTSIASELTS TALLINNA VESI | 325.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | AS DECORA | 347.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | BAUHOF GROUP AS | 383.37 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 19.07.2023 | Eesti Energia AS | 295.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Eesti Energia AS | 327.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2023 | Osaühing Tüdrukud | 2 096.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2023 | Osaühing Tüdrukud | 2 963.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2023 | Starant OÜ | 1 449.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | Eesti Töötukassa | 4 360.07 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 30.06.2023 | Osaühing Tüdrukud | 3 543.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2023 | Eesti Töötukassa | 2 229.37 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 26.06.2023 | AS G4S Eesti | 105.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 1 588.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | BAUHOF GROUP AS | 1 281.85 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.06.2023 | Macte OÜ | 1 980.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Macte OÜ | 3 744.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | AKTSIASELTS TALLINNA VESI | 248.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 390.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 429.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2023 | Osaühing Tüdrukud | 648.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2023 | Osaühing Tüdrukud | 826.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2023 | Osaühing Tüdrukud | 2 313.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2023 | Starant OÜ | 1 768.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | OÜ NOVEKAN-PT | 878.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | Osaühing Tüdrukud | 2 268.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | Hoovipood OÜ | 8 220.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 29.05.2023 | Osaühing Matogard | 110.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 26.05.2023 | OÜ NOVEKAN-PT | 1 153.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2023 | Osaühing Tüdrukud | 1 426.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS G4S Eesti | 105.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 3 096.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | OÜ NOVEKAN-PT | 562.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | Osaühing Tüdrukud | 1 355.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | BAUHOF GROUP AS | 350.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 23.05.2023 | Unaflor OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | AS Kesko Senukai Estonia | 108.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 396.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 406.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | Unaflor OÜ | 474.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | Eesti Töötukassa | 2 470.82 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 19.05.2023 | Eesti Töötukassa | 4 605.38 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 18.05.2023 | CHARLOT OÜ | 509.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | AKTSIASELTS TALLINNA VESI | 445.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Macte OÜ | 2 112.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Macte OÜ | 3 900.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | OÜ NOVEKAN-PT | 1 464.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | Osaühing Tüdrukud | 1 952.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.05.2023 | OÜ NOVEKAN-PT | 498.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.05.2023 | Osaühing Tüdrukud | 1 917.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.05.2023 | Eesti Töötukassa | 2 750.00 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 11.05.2023 | Eesti Töötukassa | 3 780.66 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 28.04.2023 | Osaühing Tüdrukud | 1 723.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | Osaühing Tüdrukud | 1 308.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | OÜ NOVEKAN-PT | 656.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 5 586.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS G4S Eesti | 105.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | CHARLOT OÜ | 422.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Macte OÜ | 2 376.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Macte OÜ | 3 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | AS DECORA | 791.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | OÜ NOVEKAN-PT | 490.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | OÜ NOVEKAN-PT | 688.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Töökeskkonna Haldus OÜ | 128.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 591.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Osaühing Tüdrukud | 1 837.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 449.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | AKTSIASELTS TALLINNA VESI | 235.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | OÜ Puhastusimport | 841.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.04.2023 | Põlde Invest OÜ | 680.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | Osaühing Tüdrukud | 1 296.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2023 | Osaühing Tüdrukud | 1 672.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2023 | OÜ NOVEKAN-PT | 1 222.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | Eesti Töötukassa | 2 436.94 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 27.03.2023 | Eesti Töötukassa | 2 960.23 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 24.03.2023 | AS Utilitas Tallinn | 5 549.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS G4S Eesti | 105.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | Osaühing Tüdrukud | 2 169.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Macte OÜ | 2 496.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Macte OÜ | 2 112.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | OÜ NOVEKAN-PT | 719.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | OÜ NOVEKAN-PT | 599.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | CHARLOT OÜ | 126.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 704.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | OÜ Virelton Pluss | 1 020.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | AKTSIASELTS TALLINNA VESI | 214.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Eesti Energia AS | 429.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.03.2023 | Osaühing Tüdrukud | 1 248.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.03.2023 | Osaühing Tüdrukud | 539.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2023 | OÜ NOVEKAN-PT | 344.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2023 | Osaühing Tüdrukud | 1 591.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2023 | Aktsiaselts BACULA | 436.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | Osaühing Tüdrukud | 1 468.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS G4S Eesti | 105.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 6 273.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2023 | Eesti Töötukassa | 2 297.35 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 23.02.2023 | Eesti Töötukassa | 2 795.26 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 22.02.2023 | Osaühing Tüdrukud | 757.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 757.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | Eesti Energia AS | 482.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.02.2023 | AKTSIASELTS TALLINNA VESI | 222.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.02.2023 | Macte OÜ | 2 340.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.02.2023 | Macte OÜ | 1 980.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2023 | Osaühing Tüdrukud | 610.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | Osaühing Tüdrukud | 1 359.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | Osaühing Tüdrukud | 1 298.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | OÜ NOVEKAN-PT | 707.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | OÜ NOVEKAN-PT | 388.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2023 | OÜ NOVEKAN-PT | 348.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2023 | Osaühing Tüdrukud | 976.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 6 632.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2023 | AS G4S Eesti | 105.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2023 | Osaühing Tüdrukud | 875.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2023 | ANC Konsult OÜ | 417.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | AS DECORA | 206.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 1 469.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | CHARLOT OÜ | 148.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | Osaühing Tüdrukud | 496.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Eesti Energia AS | 412.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | Osaühing Tüdrukud | 1 596.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | OÜ NOVEKAN-PT | 1 129.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2023 | Osaühing Geniteh | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2023 | Mõnus Kodu OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2023 | OÜ NOVEKAN-PT | 2 015.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2023 | Osaühing Tüdrukud | 1 604.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AS Utilitas Tallinn | 4 657.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AS G4S Eesti | 105.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | Infotark AS | 126.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | OÜ Puhastusimport | 448.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | OÜ NOVEKAN-PT | 549.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | Osaühing Tüdrukud | 1 439.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | CHARLOT OÜ | 131.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | CHARLOT OÜ | 101.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | OÜ NOVEKAN-PT | 468.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | OÜ Puhastusimport | 123.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | AS DECORA | 160.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2022 | AKTSIASELTS TALLINNA VESI | 762.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 1 272.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 416.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | Osaühing Tüdrukud | 675.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | Osaühing Tüdrukud | 1 278.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | OÜ Virelton Pluss | 696.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | OÜ NOVEKAN-PT | 927.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2022 | OSAÜHING IKVIS JIS | 174.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | OÜ Puhastusimport | 269.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2022 | Osaühing Tüdrukud | 1 280.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2022 | Osaühing Tüdrukud | 781.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2022 | OÜ NOVEKAN-PT | 425.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2022 | Osaühing Tüdrukud | 1 501.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2022 | OÜ NOVEKAN-PT | 284.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | AS G4S Eesti | 105.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | ALPA Kids OÜ | 345.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | AS Utilitas Tallinn | 2 642.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 389.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 921.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | BAUHOF GROUP AS | 191.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2022 | AKTSIASELTS TALLINNA VESI | 385.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2022 | Osaühing Tüdrukud | 1 714.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2022 | OÜ NOVEKAN-PT | 325.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2022 | OÜ NOVEKAN-PT | 465.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2022 | Osaühing Tüdrukud | 1 055.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2022 | Osaühing Tüdrukud | 1 160.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2022 | Osaühing Tüdrukud | 904.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2022 | OÜ NOVEKAN-PT | 605.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2022 | Aktsiaselts BACULA | 598.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2022 | OÜ Puhastusimport | 600.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2022 | SafetyPluss OÜ | 198.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2022 | Eesti Töötukassa | 3 492.75 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 26.10.2022 | AS G4S Eesti | 105.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AS Utilitas Tallinn | 1 712.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2022 | OÜ NOVEKAN-PT | 369.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2022 | OÜ NOVEKAN-PT | 418.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | Alex Koolitus OÜ | 3 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | CHARLOT OÜ | 615.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | AS DECORA | 231.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | AKTSIASELTS TALLINNA VESI | 374.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | AKTSIASELTS TALLINNA VESI | 2.17 € Paid | OTHER OPERATING EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 370.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 1 163.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2022 | Osaühing Tüdrukud | 830.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.10.2022 | Osaühing Tüdrukud | 1 613.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2022 | OÜ NOVEKAN-PT | 486.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2022 | Unaflor OÜ | 9 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2022 | SafetyPluss OÜ | 408.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2022 | Osaühing Tüdrukud | 1 139.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2022 | Osaühing Tüdrukud | 1 507.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2022 | OÜ NOVEKAN-PT | 617.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2022 | OÜ NOVEKAN-PT | 508.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2022 | AKTSIASELTS TALLINNA VESI | 362.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2022 | LENDLIIS OÜ | 121.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | Osaühing Tüdrukud | 570.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | Osaühing Tüdrukud | 902.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | AS G4S Eesti | 105.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | Eesti Energia AS | 339.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | Eesti Energia AS | 1 576.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | AS Utilitas Tallinn | 266.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | AS DECORA | 384.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | osaühing Igmant | 262.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2022 | Unaflor OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2022 | Osaühing Tüdrukud | 721.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2022 | Osaühing Tüdrukud | 908.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2022 | Osaühing Tüdrukud | 1 077.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2022 | Metos Aktsiaselts | 291.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.08.2022 | OÜ Ladus | 170.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.08.2022 | Osaühing Tüdrukud | 1 161.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.08.2022 | Unaflor OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.08.2022 | Unaflor OÜ | 499.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | Osaühing Tüdrukud | 1 457.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | Osaühing Tüdrukud | 1 062.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | AS DECORA | 475.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | Osaühing Tüdrukud | 1 184.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | AS G4S Eesti | 105.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | AKTSIASELTS TALLINNA VESI | 271.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | Telia Eesti AS | 160.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | Eesti Energia AS | 249.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | LENDLIIS OÜ | 265.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | AS Utilitas Tallinn | 192.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | Eesti Energia AS | 527.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2022 | OÜ NOVEKAN-PT | 637.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2022 | OÜ NOVEKAN-PT | 358.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2022 | AS Utilitas Tallinn | 495.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2022 | AS G4S Eesti | 105.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2022 | Osaühing Tüdrukud | 1 151.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |