Paldiski Lasteaed Sipsik
Legal form:
Local government agency
Registration code:
75021161
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
13.12.2000 (24)
Capital:
0
Address:
Harju maakond, Lääne-Harju vald, Paldiski linn, Rae tn 48
Status:
Registered
Contacts
Email:
Phone:
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
1
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 0 € | 0 € | 0 € | 27 |
| Total: | 0 € | 0 € | 0 € | |
| 2024 Q4 | 0 € | 0 € | 0 € | 26 |
| 2024 Q3 | 0 € | 0 € | 0 € | 26 |
| 2024 Q2 | 0 € | 0 € | 0 € | 27 |
| 2024 Q1 | 0 € | 0 € | 0 € | 28 |
| Total: | 0 € | 0 € | 0 € | |
| 2023 Q4 | 0 € | 0 € | 0 € | 24 |
| 2023 Q3 | 0 € | 0 € | 0 € | 25 |
| 2023 Q2 | 0 € | 0 € | 0 € | 25 |
| 2023 Q1 | 0 € | 0 € | 0 € | 28 |
| Total: | 0 € | 0 € | 0 € | |
| 2022 Q4 | 0 € | 0 € | 0 € | 26 |
| 2022 Q3 | 0 € | 0 € | 0 € | 27 |
| 2022 Q2 | 0 € | 0 € | 0 € | 29 |
| 2022 Q1 | 0 € | 0 € | 0 € | 28 |
| Total: | 0 € | 0 € | 0 € | |
| 2021 Q4 | 0 € | 0 € | 0 € | 27 |
| 2021 Q3 | 0 € | 0 € | 0 € | 28 |
| 2021 Q2 | 0 € | 0 € | 0 € | 27 |
| 2021 Q1 | 0 € | 0 € | 0 € | 29 |
| Total: | 0 € | 0 € | 0 € | |
| 2020 Q4 | 0 € | 0 € | 0 € | 29 |
| 2020 Q3 | 0 € | 0 € | 0 € | 29 |
| 2020 Q2 | 0 € | 0 € | 0 € | 27 |
| 2020 Q1 | 0 € | 0 € | 0 € | 27 |
| Total: | 0 € | 0 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Taive Kikas | 06.01.1971 (54) | Authorized representative of an institution | 05.07.2024 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50046036 / 6 | 05.07.2024 | Entry - Amendment entry | In force (05.07.2024) | |
| G 50046036 / 5 | 20.06.2019 | Entry - Amendment entry | In force (20.06.2019) | |
| G 50046036 / 4 | 22.12.2017 | Entry - Amendment entry | In force (22.12.2017) | |
| G 50046036 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50046036 / 2 | 11.10.2017 | Entry - Amendment entry | In force (11.10.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Brok Disain OÜ | 104.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Infotark AS | 394.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | AS G4S Eesti | 111.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | SW ENERGIA OÜ | 2 236.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Telia Eesti AS | 225.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Karisma Food OÜ | 728.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 432.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Karisma Food OÜ | 150.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Taibutera OÜ | 301.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Karisma Food OÜ | 138.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | OÜ Vikrunn Logistic | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | osaühing Allabi | 400.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | LINDSTRÖM OSAÜHING | 128.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | AS Saku Metall Uksetehas | 201.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | osaühing SANMAL | 179.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | Vičiunai Baltic Osaühing | 236.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | Aktsiaselts Lahevesi | 281.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | Karisma Food OÜ | 226.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | Stebby OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Karisma Food OÜ | 114.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Karisma Food OÜ | 114.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Osaühing HANDYMANN | 130.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Karisma Food OÜ | 130.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Karisma Food OÜ | 375.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 176.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | BAUHOF GROUP AS | 136.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | AS G4S Eesti | 111.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | SW ENERGIA OÜ | 2 379.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Telia Eesti AS | 48.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Meliva AS | 172.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Karisma Food OÜ | 226.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Enefit AS | 495.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Karisma Food OÜ | -2.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Aktsiaselts BACULA | 151.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Infotark AS | 112.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | ZONE MEDIA OÜ | 131.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Vičiunai Baltic Osaühing | 310.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Aktsiaselts Lahevesi | 296.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Infotark AS | 157.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | LINDSTRÖM OSAÜHING | 128.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Karisma Food OÜ | 169.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | osaühing Allabi | 227.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | OÜ Vikrunn Logistic | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Karisma Food OÜ | 150.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | Karisma Food OÜ | 151.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | Karisma Food OÜ | 127.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | Karisma Food OÜ | 107.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2025 | BAUHOF GROUP AS | 188.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | AS G4S Eesti | 111.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | AS Kesko Senukai Estonia | 278.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Karisma Food OÜ | 313.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Telia Eesti AS | 176.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 450.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2025 | SW ENERGIA OÜ | 2 211.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2025 | Telia Eesti AS | 48.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2025 | Karisma Food OÜ | 145.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | ANC Konsult OÜ | 424.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Meliva AS | 516.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | LINDSTRÖM OSAÜHING | 109.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Aktsiaselts Lahevesi | 235.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | AS HANSABUSS | 569.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Karisma Food OÜ | -0.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | SafetyPluss OÜ | 683.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | osaühing Allabi | 287.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | AS G4S Eesti | 110.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | osaühing SANMAL | 120.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | MHV Elektrikontroll Osaühing | 1 127.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Stebby OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | SIHTASUTUS ANIJA MÕISA HALDUS | 1 211.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Mittetulundusühing Joaveski küla | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Sihtasutus KULTUURILEHT | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | aktsiaselts "Rõngu Mahl" | 121.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Vičiunai Baltic Osaühing | 270.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Karisma Food OÜ | 150.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | ALPA Kids OÜ | 340.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | AS G4S Eesti | 111.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | Telia Eesti AS | 225.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | SW ENERGIA OÜ | 1 822.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Karisma Food OÜ | 525.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | LOE Elektritööd OÜ | 1 244.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Osaühing DN TECH | 238.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | BAUHOF GROUP AS | 119.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Telia Eesti AS | 485.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Karisma Food OÜ | 107.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Enefit AS | 461.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Meliva AS | 783.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | AS HANSABUSS | 325.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Karisma Food OÜ | 160.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Atteiram OÜ | 333.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Mittetulundusühing TOETUS | 133.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | LINDSTRÖM OSAÜHING | 120.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Aktsiaselts Lahevesi | 291.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | osaühing Konvers | 103.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Vičiunai Baltic Osaühing | 166.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | Karisma Food OÜ | 468.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | osaühing Allabi | 293.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Karisma Food OÜ | -3.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | Karisma Food OÜ | 145.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | OÜ Vikrunn Logistic | 134.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | OÜ Koolitusveeb | 290.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | OÜ Koolitusveeb | 108.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Telia Eesti AS | 176.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Domeca OÜ | 170.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | AS G4S Eesti | 111.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Karisma Food OÜ | 265.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | aktsiaselts ESPAK | 107.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | osaühing SANMAL | 146.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | SW ENERGIA OÜ | 1 314.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Telia Eesti AS | 48.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Vičiunai Baltic Osaühing | 226.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Karisma Food OÜ | 197.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2024 | osaühing Allabi | 456.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2024 | LINDSTRÖM OSAÜHING | 120.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2024 | Aktsiaselts Lahevesi | 356.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2024 | OÜ Vikrunn Logistic | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2024 | Karisma Food OÜ | 230.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2024 | Osaühing PUHASTUSEKSPERT | 207.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2024 | Enefit AS | 480.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2024 | LAJ OÜ | 280.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Karisma Food OÜ | 178.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Runikon Retail OÜ | 530.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | Karisma Food OÜ | 271.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | Infotark AS | 123.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | Karisma Food OÜ | 134.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | Karisma Food OÜ | 136.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | osaühing SANMAL | 230.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Vičiunai Baltic Osaühing | 180.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Waimaris OÜ | 241.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | Rahmqvist Estonia OÜ | 902.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | Telia Eesti AS | 225.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | OÜ Saare Ehitus | 61.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | RAHVA RAAMAT Aktsiaselts | 105.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | Karisma Food OÜ | 368.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | Paulig Estonia AS | 170.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | Aktsiaselts BACULA | 121.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | OÜ Besur | 126.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | AS G4S Eesti | 111.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | LINDSTRÖM OSAÜHING | 120.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | SW ENERGIA OÜ | 216.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | Vičiunai Baltic Osaühing | 212.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | Karisma Food OÜ | 407.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | Enefit AS | 382.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | osaühing Konvers | 118.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | Aktsiaselts Lahevesi | 523.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | OÜ Vikrunn Logistic | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | Karisma Food OÜ | 666.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | Arengutöö OÜ | 285.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | Stebby OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | osaühing Allabi | 370.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Karisma Food OÜ | 286.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | AS KOOLIBRI | 306.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | AS Kesko Senukai Estonia | 217.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | OÜ Sirena Invest | 1 171.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Karisma Food OÜ | 170.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Karisma Food OÜ | 157.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2024 | Taibutera OÜ | 125.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | ABcom Kaubanduse Osaühing | 1 098.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Karisma Food OÜ | 510.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2024 | Telia Eesti AS | 176.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2024 | LINDSTRÖM OSAÜHING | 120.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2024 | Taibutera OÜ | 2 807.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2024 | Karisma Food OÜ | 217.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | AS G4S Eesti | 111.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Telia Eesti AS | 1 168.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Tauno Rüütli | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | SW ENERGIA OÜ | 201.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Karisma Food OÜ | 796.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | AS Saku Metall Uksetehas | 201.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Enefit AS | 356.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Maililii OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2024 | MHV Elektrikontroll Osaühing | 139.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2024 | Aktsiaselts Lahevesi | 295.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | osaühing SANMAL | 103.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | OÜ Vikrunn Logistic | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | Karisma Food OÜ | 193.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Karisma Food OÜ | 340.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | osaühing Allabi | 206.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | Karisma Food OÜ | 145.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | Karisma Food OÜ | 162.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2024 | Karisma Food OÜ | 259.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | Karisma Food OÜ | 310.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Telia Eesti AS | 176.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Bink Creations OÜ | 352.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.08.2024 | osaühing SANMAL | 213.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.08.2024 | Karisma Food OÜ | 728.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | P. DUSSMANN EESTI Osaühing | 1 144.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Telia Eesti AS | 534.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | SW ENERGIA OÜ | 128.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Karisma Food OÜ | 129.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.08.2024 | AS G4S Eesti | 111.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.08.2024 | Osaühing GT Tarkvara | 674.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.08.2024 | Karisma Food OÜ | 203.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.08.2024 | Enefit AS | 240.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | OÜ Vikrunn Logistic | 344.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | MHV Elektrikontroll Osaühing | 139.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2024 | osaühing Allabi | 200.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2024 | Haldusteenus OÜ | 1 294.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.07.2024 | Telia Eesti AS | 176.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | Telia Eesti AS | 171.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | Fresh-Est OÜ | 512.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | SW ENERGIA OÜ | 214.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | Stebby OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2024 | AS G4S Eesti | 111.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2024 | Aktsiaselts OG ELEKTRA | 143.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2024 | MHV Elektrikontroll Osaühing | 139.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2024 | Aktsiaselts Lahevesi | 345.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2024 | Unaflor OÜ | 207.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2024 | Enefit AS | 349.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | Karisma Food OÜ | 185.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.07.2024 | Osaühing Usin-TR | 225.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | osaühing Allabi | 352.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | OÜ Vikrunn Logistic | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | Stebby OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | Karisma Food OÜ | 159.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.07.2024 | Aktsiaselts BACULA | 160.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | LINDSTRÖM OSAÜHING | 120.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Karisma Food OÜ | 241.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Telia Eesti AS | 176.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | OÜ Besur | 222.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Karisma Food OÜ | 248.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.06.2024 | AS G4S Eesti | 111.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.06.2024 | Telia Eesti AS | 49.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.06.2024 | SW ENERGIA OÜ | 754.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.06.2024 | Karisma Food OÜ | 401.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.06.2024 | Enefit AS | 370.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.06.2024 | Terviseamet | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Karisma Food OÜ | 229.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Sihtasutus KULTUURILEHT | 106.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | Osaühing PADISE BUSS | 57.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.06.2024 | MHV Elektrikontroll Osaühing | 139.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.06.2024 | Aktsiaselts Lahevesi | 474.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Edukas Education OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Aktsiaselts OG ELEKTRA | 125.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | osaühing SANMAL | 275.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Karisma Food OÜ | 671.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | OÜ Vikrunn Logistic | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | Stebby OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | AS Kesko Senukai Estonia | 106.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | osaühing Allabi | 336.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Karisma Food OÜ | 174.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | LINDSTRÖM OSAÜHING | 120.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Karisma Food OÜ | 542.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2024 | Osaühing PADISE BUSS | 73.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Karisma Food OÜ | 126.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2024 | AS G4S Eesti | 111.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2024 | Telia Eesti AS | 176.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2024 | OÜ Portal Invest | 160.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2024 | Karisma Food OÜ | 868.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Aktsiaselts OG ELEKTRA | 105.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Telia Eesti AS | 901.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | MHV Elektrikontroll Osaühing | 139.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Aktsiaselts Lahevesi | 411.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | SW ENERGIA OÜ | 2 034.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Karisma Food OÜ | 522.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Enefit AS | 378.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2024 | OÜ Vikrunn Logistic | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | osaühing Allabi | 411.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | LINDSTRÖM OSAÜHING | 120.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | MHV Elektrikontroll Osaühing | 321.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Karisma Food OÜ | 685.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2024 | osaühing SANMAL | 132.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2024 | Karisma Food OÜ | 100.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Karisma Food OÜ | 256.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | Telia Eesti AS | 225.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Karisma Food OÜ | 176.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2024 | Karisma Food OÜ | 271.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | AS G4S Eesti | 111.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Telia Eesti AS | 1.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | SW ENERGIA OÜ | 2 479.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Karisma Food OÜ | 571.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Enefit AS | 420.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2024 | Osaühing PADISE BUSS | 363.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2024 | MHV Elektrikontroll Osaühing | 139.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2024 | Karisma Food OÜ | 204.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | Aktsiaselts OG ELEKTRA | 233.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | aktsiaselts "Rõngu Mahl" | 269.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | Aktsiaselts Lahevesi | 415.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Osaühing SWEDEST MOTEL GROUP | 199.99 € Paid | LABOR COSTS Pre-primary education |
| 08.04.2024 | Osaühing SWEDEST MOTEL GROUP | 470.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | osaühing Allabi | 362.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | LINDSTRÖM OSAÜHING | 120.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | OÜ Vikrunn Logistic | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Karisma Food OÜ | 481.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | Karisma Food OÜ | 182.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Osaühing Gravex Balti | 136.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | OÜ ROVELLE | 838.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Karisma Food OÜ | 546.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | Karisma Food OÜ | 322.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | AS Saku Metall Uksetehas | 201.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Karisma Food OÜ | 213.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | SW ENERGIA OÜ | 2 752.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2024 | Telia Eesti AS | 225.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2024 | Enefit AS | 476.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | osaühing SANMAL | 185.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | OÜ Vikrunn Logistic | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | AS G4S Eesti | 111.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | Aktsiaselts OG ELEKTRA | 126.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | Telia Eesti AS | 1.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | Aktsiaselts Lahevesi | 366.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | Karisma Food OÜ | 616.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | LINDSTRÖM OSAÜHING | 120.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Karisma Food OÜ | 434.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | osaühing Allabi | 322.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Karisma Food OÜ | 128.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2024 | Dumont OÜ | 167.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | Karisma Food OÜ | 260.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2024 | Karisma Food OÜ | 143.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2024 | Karisma Food OÜ | 332.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | Karisma Food OÜ | 296.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Telia Eesti AS | 48.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | AS G4S Eesti | 111.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | osaühing SANMAL | 211.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Telia Eesti AS | 592.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | SW ENERGIA OÜ | 3 505.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Karisma Food OÜ | 622.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 614.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Aktsiaselts Lahevesi | 308.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Karisma Food OÜ | 101.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | SV Coaching OÜ | 105.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | LINDSTRÖM OSAÜHING | 114.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Karisma Food OÜ | 347.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2024 | OÜ Vikrunn Logistic | 292.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | ZONE MEDIA OÜ | 107.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Stebby OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2024 | osaühing Allabi | 315.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2024 | OÜ Besur | 225.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Karisma Food OÜ | 171.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | aktsiaselts "Rõngu Mahl" | 260.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | Karisma Food OÜ | 429.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | osaühing SANMAL | 111.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Karisma Food OÜ | 444.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Karisma Food OÜ | 217.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | aktsiaselts Pristis | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Telia Eesti AS | 175.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | SW ENERGIA OÜ | 3 030.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Osaühing Muvio | 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | AS G4S Eesti | 111.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Eesti Energia AS | 487.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | ANC Konsult OÜ | 424.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Karisma Food OÜ | 169.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Green IT OÜ | 763.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Aktsiaselts Lahevesi | 269.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Karisma Food OÜ | 223.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Orkla Eesti AS | 471.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | aktsiaselts Pristis | 171.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Karisma Food OÜ | 292.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | Karisma Food OÜ | 290.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | osaühing Allabi | 197.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | BAUHOF GROUP AS | 160.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Karisma Food OÜ | 304.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Karisma Food OÜ | 176.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | AS G4S Eesti | 109.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Telia Eesti AS | 175.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | LINDSTRÖM OSAÜHING | 112.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 571.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | SW ENERGIA OÜ | 2 360.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Antifire Tuleohutuslahendused OÜ | 103.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Karisma Food OÜ | 786.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | SafetyPluss OÜ | 384.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | OÜ Vikrunn Logistic | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2023 | Aktsiaselts OG ELEKTRA | 130.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2023 | osaühing SANMAL | 223.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2023 | Aktsiaselts Lahevesi | 352.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2023 | Tervisekindlustusagent OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | osaühing Allabi | 227.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | aktsiaselts Pristis | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | Osaühing Usin-TR | 271.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | Karisma Food OÜ | 792.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | OÜ Portal Invest | 165.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | Karisma Food OÜ | 1 071.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OÜ ROVELLE | 1 112.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Karisma Food OÜ | 267.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2023 | Telia Eesti AS | 559.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2023 | Eesti Energia AS | 477.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2023 | SW ENERGIA OÜ | 1 784.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | AS G4S Eesti | 109.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2023 | aktsiaselts Pristis | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2023 | osaühing SANMAL | 109.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2023 | LINDSTRÖM OSAÜHING | 112.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2023 | aktsiaselts "Rõngu Mahl" | 154.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2023 | Karisma Food OÜ | 193.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2023 | Aktsiaselts Lahevesi | 328.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | OÜ Vikrunn Logistic | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | osaühing Allabi | 349.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | Karisma Food OÜ | 103.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2023 | Karisma Food OÜ | 482.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2023 | OÜ Vikrunn Logistic | 107.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | Karisma Food OÜ | 156.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Osaühing Stafit | 269.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | C&C EE OÜ | 205.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Eesti Energia AS | 444.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | OÜ Vikrunn Logistic | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | SW ENERGIA OÜ | 452.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Karisma Food OÜ | 1 080.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | AS G4S Eesti | 109.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | osaühing SANMAL | 117.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Telia Eesti AS | 175.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | LINDSTRÖM OSAÜHING | 112.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2023 | OÜ Besur | 186.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2023 | Karisma Food OÜ | 118.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2023 | aktsiaselts Pristis | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2023 | Osaühing Usin-TR | 109.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2023 | Aktsiaselts Lahevesi | 342.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2023 | Digital Learning Systems OÜ | 584.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | osaühing Allabi | 228.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | Karisma Food OÜ | 823.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | Hea Tegu Pluss OÜ | 102.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | Karisma Food OÜ | 251.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | Telia Eesti AS | 174.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Aktsiaselts BACULA | 159.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Karisma Food OÜ | 151.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | AS G4S Eesti | 109.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | osaühing SANMAL | 292.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | Telia Eesti AS | 1.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | LINDSTRÖM OSAÜHING | 112.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | Eesti Energia AS | 382.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | OÜ Vikrunn Logistic | 1 168.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | SW ENERGIA OÜ | 223.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | Karisma Food OÜ | 539.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2023 | Aktsiaselts Lahevesi | 345.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2023 | Tervisekindlustusagent OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2023 | aktsiaselts Pristis | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2023 | osaühing Allabi | 192.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2023 | Vičiunai Baltic Osaühing | 619.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2023 | Karisma Food OÜ | 171.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2023 | Karisma Food OÜ | 483.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | Telia Eesti AS | 174.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | Karisma Food OÜ | 153.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | Adamson koolitus- ja nõustamisteenused OÜ | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.08.2023 | Karisma Food OÜ | 352.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.08.2023 | aktsiaselts Pristis | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2023 | Karisma Food OÜ | 432.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2023 | AS G4S Eesti | 109.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2023 | Telia Eesti AS | 1.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2023 | aktsiaselts Bit | 448.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2023 | Eesti Energia AS | 264.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2023 | SW ENERGIA OÜ | 165.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2023 | Karisma Food OÜ | 241.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2023 | Puhasaken.ee OÜ | 964.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2023 | OÜ Vikrunn Logistic | 2 952.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2023 | Stebby OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2023 | osaühing Allabi | 147.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2023 | Karisma Food OÜ | 130.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.07.2023 | Karisma Food OÜ | 116.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | Karisma Food OÜ | 281.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.07.2023 | aktsiaselts Pristis | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.07.2023 | Telia Eesti AS | 174.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2023 | AS G4S Eesti | 109.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2023 | Telia Eesti AS | 1.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2023 | Eesti Energia AS | 363.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2023 | SW ENERGIA OÜ | 225.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2023 | Aktsiaselts OG ELEKTRA | 102.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2023 | Osaühing GT Tarkvara | 595.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2023 | OÜ Vikrunn Logistic | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2023 | Aktsiaselts Lahevesi | 341.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2023 | Paulig Estonia AS | 126.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2023 | osaühing Allabi | 171.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2023 | LINDSTRÖM OSAÜHING | 112.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2023 | Karisma Food OÜ | 601.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2023 | Osaühing PADISE BUSS | 281.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | Telia Eesti AS | -93.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | Karisma Food OÜ | 117.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | aktsiaselts Pristis | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | AS G4S Eesti | 109.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Telia Eesti AS | 175.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 375.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | SW ENERGIA OÜ | 835.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Karisma Food OÜ | 409.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.06.2023 | osaühing SANMAL | 105.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.06.2023 | Karisma Food OÜ | 422.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2023 | Aktsiaselts OG ELEKTRA | 284.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2023 | Aktsiaselts Lahevesi | 490.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2023 | Karisma Food OÜ | 439.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2023 | Tervisekindlustusagent OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2023 | Karisma Food OÜ | 209.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2023 | osaühing Konvers | 155.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | osaühing Allabi | 369.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | OÜ Vikrunn Logistic | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | Karisma Food OÜ | -14.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.06.2023 | Aktsiaselts BACULA | 159.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.06.2023 | LINDSTRÖM OSAÜHING | 112.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.06.2023 | Unaflor OÜ | 192.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.06.2023 | Karisma Food OÜ | 591.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.06.2023 | AS Saku Metall Uksetehas | 198.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | OÜ Vikrunn Logistic | 162.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | osaühing SANMAL | 113.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | OÜ Besur | 153.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | Karisma Food OÜ | 620.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | Eesti Energia AS | 376.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | Karisma Food OÜ | 379.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | Karisma Food OÜ | 236.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | aktsiaselts Pristis | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | AS G4S Eesti | 109.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Telia Eesti AS | 175.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Vičiunai Baltic Osaühing | 680.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | SW ENERGIA OÜ | 1 841.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | Osaühing ALLEDEM | 325.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | BAUHOF GROUP AS | 261.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | Karisma Food OÜ | 224.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2023 | BAUHOF GROUP AS | 142.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| paldiskisipsik.ee | ok (paid and in zone) | 27.01.2021 | 28.01.2026 |