Padise Lasteaed
Legal form:
Local government agency
Registration code:
75024254
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
17.01.2001 (24)
Former business names:
Padise Valla Lasteaed
Capital:
0
Address:
Harju maakond, Lääne-Harju vald, Padise küla, Lasteaia
Status:
Registered
Contacts
Email:
Phone:
Create targeted sales lists in seconds
Select suitable criteria, export data and start selling faster than ever before!
99€/month
Order now
Create and update lists without limitations, data is updated daily
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 | 0 € | 0 € | 0 € | 26 |
| 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 € | 28 |
| 2023 Q3 | 0 € | 0 € | 0 € | 27 |
| 2023 Q2 | 0 € | 0 € | 0 € | 29 |
| 2023 Q1 | 0 € | 0 € | 0 € | 30 |
| Total: | 0 € | 0 € | 0 € | |
| 2022 Q4 | 0 € | 0 € | 0 € | 26 |
| 2022 Q3 | 0 € | 0 € | 0 € | 28 |
| 2022 Q2 | 0 € | 0 € | 0 € | 25 |
| 2022 Q1 | 0 € | 0 € | 0 € | 27 |
| Total: | 0 € | 0 € | 0 € | |
| 2021 Q4 | 0 € | 0 € | 0 € | 24 |
| 2021 Q3 | 0 € | 0 € | 0 € | 24 |
| 2021 Q2 | 0 € | 0 € | 0 € | 25 |
| 2021 Q1 | 0 € | 0 € | 0 € | 25 |
| Total: | 0 € | 0 € | 0 € | |
| 2020 Q4 | 0 € | 0 € | 0 € | 25 |
| 2020 Q3 | 0 € | 0 € | 0 € | 25 |
| 2020 Q2 | 0 € | 0 € | 0 € | 20 |
| 2020 Q1 | 0 € | 0 € | 0 € | 22 |
| Total: | 0 € | 0 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Triin Merila | 28.11.1993 (31) | Authorized representative of an institution | 18.01.2023 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047429 / 7 | 18.01.2023 | Entry - Amendment entry | In force (18.01.2023) | |
| G 50047429 / 6 | 09.12.2022 | Entry - Amendment entry | In force (09.12.2022) | |
| G 50047429 / 5 | 06.02.2019 | Entry - Amendment entry | In force (06.02.2019) | |
| G 50047429 / 4 | 22.12.2017 | Entry - Amendment entry | In force (22.12.2017) | |
| G 50047429 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50047429 / 2 | 21.04.2017 | Entry - Amendment entry | In force (21.04.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 20.03.2025 | SW ENERGIA OÜ | 2 574.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Telia Eesti AS | 303.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | AS Alexela | 295.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 304.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | AS Alexela | 24.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | Aktsiaselts Lahevesi | 221.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | Onetor Hooldus OÜ | 150.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | Maililii OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | A&T Trading OÜ | 318.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | KRIS GRUPP OÜ | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Sunco Pesumaja OÜ | 119.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Puuslik | 245.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 232.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | AS Alexela | 339.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | TeabeTark OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | SW ENERGIA OÜ | 2 631.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Telia Eesti AS | 70.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 334.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Juunika Koolitus osaühing | 318.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Aktsiaselts Lahevesi | 265.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Onetor Hooldus OÜ | 150.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Tervisekindlustusagent OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | KRIS GRUPP OÜ | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Confent OÜ | 848.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | AS Alexela | 281.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Puhastusimport | 500.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Telia Eesti AS | 232.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2025 | SW ENERGIA OÜ | 2 439.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2025 | Telia Eesti AS | 339.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2025 | Enefit AS | 297.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2025 | OÜ Karusmarja Catering | 798.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2025 | OÜ Kadaka HUB | 402.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | AS Alexela | 18.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Aktsiaselts Lahevesi | 191.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Onetor Hooldus OÜ | 150.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | AS HANSABUSS | 237.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | KRIS GRUPP OÜ | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Sunco Pesumaja OÜ | 105.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Maililiinev OÜ | 78.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | AS Alexela | 333.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Kingivabrik OÜ | 967.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | SW ENERGIA OÜ | 1 979.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | Telia Eesti AS | 253.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Telia Eesti AS | 50.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Enefit AS | 340.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | ALPA Kids OÜ | 209.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Onetor Hooldus OÜ | 150.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Aktsiaselts Lahevesi | 255.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | KRIS GRUPP OÜ | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | Estrotech OÜ | 229.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | Sunco Pesumaja OÜ | 101.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | Stebby OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | Infotark AS | 134.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | A&T Trading OÜ | 267.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Telia Eesti AS | 232.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | BAUHOF GROUP AS | 144.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | NORDIC DIGITAL AS | 385.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | AS Alexela | 333.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | SW ENERGIA OÜ | 1 519.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Telia Eesti AS | 70.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2024 | Aktsiaselts Lahevesi | 318.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2024 | AS HANSABUSS | 295.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2024 | AS Alexela | 19.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2024 | Enefit AS | 327.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2024 | Tervisekindlustusagent OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2024 | LAJ OÜ | 175.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Onetor Hooldus OÜ | 150.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Sunco Pesumaja OÜ | 108.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | KRIS GRUPP OÜ | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | OÜ Puhastusimport | 296.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | Telia Eesti AS | 501.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | Trileen OÜ | 2 037.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | OÜ Saare Ehitus | 61.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | Sihtasutus Arvo Pärdi Keskus | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | AS Alexela | 293.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | A&T Trading OÜ | 197.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | SW ENERGIA OÜ | 141.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | Telia Eesti AS | 110.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | Enefit AS | 275.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | Osaühing Amigo Trans | 216.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | Aktsiaselts Lahevesi | 289.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | Onetor Hooldus OÜ | 150.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | 3park Eesti OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | KRIS GRUPP OÜ | 136.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Sunco Pesumaja OÜ | 112.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Aktsiaselts Antista | 939.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Arendusabi Osaühing | 700.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2024 | AS Alexela | 186.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2024 | Telia Eesti AS | 232.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | Põlde Invest OÜ | 234.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | D-Digital OÜ | 160.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Telia Eesti AS | 70.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Enefit AS | 202.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2024 | LENDLIIS OÜ | 765.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2024 | Aktsiaselts Lahevesi | 178.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | Onetor Hooldus OÜ | 150.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | Infotark AS | 172.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | KRIS GRUPP OÜ | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Telia Eesti AS | 232.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Telia Eesti AS | 70.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | OÜ Puhastusimport | 401.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Enefit AS | 123.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.08.2024 | Osaühing GT Tarkvara | 356.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | Tervisekindlustusagent OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2024 | Onetor Hooldus OÜ | 150.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2024 | KRIS GRUPP OÜ | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2024 | Stebby OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.07.2024 | Telia Eesti AS | 232.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | AS Alexela | 175.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | Telia Eesti AS | 70.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | Onetor Hooldus OÜ | 112.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | Enefit AS | 192.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2024 | Aktsiaselts Lahevesi | 212.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | Onetor Hooldus OÜ | 150.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.07.2024 | Green IT OÜ | 272.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | KRIS GRUPP OÜ | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | Osaühing LogoServ | 2 515.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | Sunco Pesumaja OÜ | 234.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | Eesti Muusika- ja Teatriakadeemia | 165.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Telia Eesti AS | 232.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Aktsiaselts Antista | 449.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.06.2024 | AS Alexela | 266.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.06.2024 | Telia Eesti AS | 70.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.06.2024 | BAUHOF GROUP AS | 188.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.06.2024 | SW ENERGIA OÜ | 603.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Enefit AS | 256.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | Osaühing PADISE BUSS | 255.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.06.2024 | Osaühing Amigo Trans | 463.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.06.2024 | Aktsiaselts Lahevesi | 390.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | OÜ Puhastusimport | 242.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Onetor Hooldus OÜ | 150.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Sunco Pesumaja OÜ | 167.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | KRIS GRUPP OÜ | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | Elkdata OÜ | 120.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | Osaühing PADISE BUSS | 74.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Osaühing PADISE BUSS | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2024 | AS Alexela | 291.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2024 | aktsiaselts ESPAK | 414.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2024 | Telia Eesti AS | 232.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Telia Eesti AS | 70.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Osaühing Comlink | 104.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Aktsiaselts Lahevesi | 312.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | SW ENERGIA OÜ | 1 835.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Enefit AS | 272.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Infotark AS | 100.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | KRIS GRUPP OÜ | 105.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Onetor Hooldus OÜ | 150.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | OÜ Sirena Invest | 206.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Sunco Pesumaja OÜ | 209.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Tervisekindlustusagent OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | OÜ Puhastusimport | 260.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | Telia Eesti AS | 232.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | AS Alexela | 294.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Telia Eesti AS | 70.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | SW ENERGIA OÜ | 2 459.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Bergy OÜ | 245.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Enefit AS | 280.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2024 | Uue-Lepiku talu OÜ | 380.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | Onetor Hooldus OÜ | 150.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | Aktsiaselts Lahevesi | 264.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | Runikon Retail OÜ | 392.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | KRIS GRUPP OÜ | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | OÜ Puhastusimport | 227.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Stebby OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Sunco Pesumaja OÜ | 216.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Mittetulundusühing Hooling Koolitused | 490.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | TAMREX OHUTUSE OSAÜHING | 170.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Elektrum Eesti OÜ | 260.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | SW ENERGIA OÜ | 2 786.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Stebby OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Uue-Lepiku talu OÜ | 188.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2024 | Telia Eesti AS | 232.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | Aktsiaselts Baltic Tours | 4 271.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | Telia Eesti AS | 70.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | Aktsiaselts Lahevesi | 216.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | Taibutera OÜ | 400.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | Enefit AS | 273.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | KE Mööbel OÜ | 211.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Osaühing PADISE BUSS | 221.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Onetor Hooldus OÜ | 150.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | Keerdus OÜ | 101.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | KRIS GRUPP OÜ | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2024 | Dumont OÜ | 167.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2024 | A&T Trading OÜ | 165.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | Elektrum Eesti OÜ | 516.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | Tartu Ülikool | 280.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Telia Eesti AS | 303.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | OÜ Puhastusimport | 102.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Stok OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | SW ENERGIA OÜ | 3 514.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 238.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Aktsiaselts Lahevesi | 258.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | SV Coaching OÜ | 105.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Osaühing PADISE BUSS | 88.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Onetor Hooldus OÜ | 150.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2024 | KRIS GRUPP OÜ | 116.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2024 | Sunco Pesumaja OÜ | 114.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Rahmqvist Estonia OÜ | 132.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | OÜ KAARE LELULA | 167.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2024 | Aktsiaselts Antista | 1 288.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | Osaühing Soosing | 110.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | Haridus- ja Noorteamet | 48 000.00 € Received | OTHER SUBSIDIES Tertiary education |
| 23.01.2024 | Juunika Koolitus osaühing | 236.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | LENDLIIS OÜ | 163.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | OÜ Puhastusimport | 428.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | RAHVA RAAMAT Aktsiaselts | 122.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Elektrum Eesti OÜ | 358.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | SW ENERGIA OÜ | 2 926.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Telia Eesti AS | 298.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Eesti Energia AS | 208.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Osaühing PADISE BUSS | 211.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Sanvas OÜ | 2 379.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Onetor Hooldus OÜ | 150.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Aktsiaselts Lahevesi | 203.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | KRIS GRUPP OÜ | 102.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Stebby OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Trileen OÜ | 1 335.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | OÜ Puhastusimport | 283.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Osaühing PADISE BUSS | 171.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Elektrum Eesti OÜ | 488.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Telia Eesti AS | 298.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 255.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | OÜ NOVEKAN-PT | 199.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | osaühing Folialis | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Orkla Eesti AS | 431.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | SW ENERGIA OÜ | 2 277.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Bodylanguageacademy OÜ | 766.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2023 | Dumont OÜ | 357.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2023 | Aktsiaselts Lahevesi | 335.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2023 | OÜ Extracare | 124.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Onetor Hooldus OÜ | 147.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | Infotark AS | 263.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | KRIS GRUPP OÜ | 124.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | N.G.Akadeemia OÜ | 169.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | OÜ Puhastusimport | 114.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | A&T Trading OÜ | 177.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | Runikon Retail OÜ | 258.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Kingivabrik OÜ | 796.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | aktsiaselts "Rõngu Mahl" | 270.00 € Paid | LABOR COSTS Pre-primary education |
| 20.11.2023 | Elektrum Eesti OÜ | 347.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2023 | Telia Eesti AS | 298.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2023 | Eesti Energia AS | 219.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2023 | SW ENERGIA OÜ | 1 755.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2023 | Estvarad OÜ | 299.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | AS Alexela | 65.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2023 | Osaühing PADISE BUSS | 174.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2023 | KE Mööbel OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | OÜ Extracare | 149.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2023 | Aktsiaselts Lahevesi | 297.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2023 | Onetor Hooldus OÜ | 632.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | KRIS GRUPP OÜ | 102.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Onetor Hooldus OÜ | 147.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | OÜ Puhastusimport | 237.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | Onetor Hooldus OÜ | 142.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | Tallinna Muusika- ja Balletikool | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | Kersalu Ehitus OÜ | 547.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Elektrum Eesti OÜ | 354.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | OÜ Hariduskoolitused | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Telia Eesti AS | 298.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Eesti Energia AS | 209.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | SW ENERGIA OÜ | 268.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Stebby OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2023 | AS Alexela | 5.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2023 | Abimees Grupp OÜ | 175.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2023 | MTÜ Loovusmaja | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | mittetulundusühing "Juunika Konsultatsiooni- ja Õppekeskus" | 991.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | OÜ Puhastusimport | 166.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | Aktsiaselts Lahevesi | 297.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | OÜ Extracare | 196.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2023 | Infotark AS | 900.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2023 | Onetor Hooldus OÜ | 147.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2023 | ALPA Kids OÜ | 201.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2023 | KRIS GRUPP OÜ | 102.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | JÄRVA TARBIJATE ÜHISTU | 237.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | Stebby OÜ | 1 115.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | SANVAS EHITUS OÜ | 4 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | Santover OÜ | 591.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | Elektrum Eesti OÜ | 224.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | Telia Eesti AS | 228.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | OÜ MyRoom | 156.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Boostbox OÜ | 355.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | Telia Eesti AS | 70.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | Eesti Energia AS | 153.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | A&T Trading OÜ | 419.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2023 | Bergy OÜ | 243.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2023 | Stokor OÜ | 576.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2023 | Onetor Hooldus OÜ | 147.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2023 | Aknakate OÜ | 666.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2023 | Aktsiaselts Lahevesi | 274.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2023 | OÜ Extracare | 100.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2023 | mittetulundusühing "Juunika Konsultatsiooni- ja Õppekeskus" | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2023 | KRIS GRUPP OÜ | 102.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2023 | RAHVA RAAMAT Aktsiaselts | 122.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2023 | OÜ Puhastusimport | 425.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | Telia Eesti AS | 228.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.08.2023 | Osaühing PADISE BUSS | 852.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2023 | Kersalu Ehitus OÜ | 14 431.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2023 | Telia Eesti AS | 69.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2023 | OÜ Extracare | 137.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2023 | Onetor Hooldus OÜ | 147.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.07.2023 | Telia Eesti AS | 228.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2023 | Telia Eesti AS | 69.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2023 | Eesti Energia AS | 143.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2023 | Rentokil OÜ | 174.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2023 | Elektrum Eesti OÜ | 154.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2023 | Aktsiaselts Lahevesi | 224.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2023 | OÜ Extracare | 121.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2023 | Maksu- ja Tolliamet | 353.78 € Paid | LABOR COSTS Pre-primary education |
| 07.07.2023 | KRIS GRUPP OÜ | 102.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2023 | Onetor Hooldus OÜ | 147.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2023 | Osaühing GT Tarkvara | 315.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2023 | aktsiaselts ESPAK | 114.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2023 | Rentokil OÜ | 174.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2023 | MELU Grupp OÜ | 943.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2023 | Osaühing PADISE BUSS | 318.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | Telia Eesti AS | -70.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Telia Eesti AS | 298.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 199.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | SW ENERGIA OÜ | 425.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2023 | Aktsiaselts Lahevesi | 387.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2023 | Onetor Hooldus OÜ | 147.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2023 | Elektrum Eesti OÜ | 181.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2023 | OÜ Extracare | 129.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | KRIS GRUPP OÜ | 102.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | Elkdata OÜ | 106.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | MELU Grupp OÜ | 534.00 € Paid | LABOR COSTS Pre-primary education |
| 30.05.2023 | Haridus- ja Noorteamet | 635.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 19.05.2023 | Aktsiaselts Baltic Tours | 511.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | OÜ Puhastusimport | 205.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | Osaühing PADISE BUSS | 90.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | Haridus- ja Noorteamet | 720.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 18.05.2023 | Eesti Energia AS | 189.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | Stebby OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | Sihtasutus Liikumisharrastuse kompetentsikeskus | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Aktsiaselts Baltic Tours | 1 188.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Telia Eesti AS | 298.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | SW ENERGIA OÜ | 1 403.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | OÜ Puhas Kunst | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | Elektrum Eesti OÜ | 164.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | Rahmqvist Estonia OÜ | 391.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | aktsiaselts ESPAK | 109.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | KRIS GRUPP OÜ | 109.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | OÜ Puhastusimport | 221.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | A&T Trading OÜ | 151.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | Osaühing Kyteco | 148.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | Aktsiaselts Lahevesi | 267.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | OÜ Extracare | 181.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | 3park Eesti OÜ | 1 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2023 | Onetor Hooldus OÜ | 147.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2023 | Bergy OÜ | 115.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.04.2023 | A&T Trading OÜ | 100.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | Aktsiaselts Baltic Tours | 517.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | AS GoBus | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | Aktsiaselts Lahevesi | 117.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | RT Invest TÜ | 820.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | Haridus- ja Noorteamet | 695.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 18.04.2023 | Telia Eesti AS | 298.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2023 | SW ENERGIA OÜ | 3 477.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 494.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2023 | Haridus- ja Noorteamet | 555.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 11.04.2023 | Kaasik Koolitus OÜ | 534.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | OÜ Puhastusimport | 147.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2023 | Osaühing MEGALUUMEN | 186.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2023 | Aktsiaselts Lahevesi | 318.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | KRIS GRUPP OÜ | 126.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | Onetor Hooldus OÜ | 147.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | OÜ Extracare | 171.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2023 | OÜ Üllatus | 312.00 € Paid | LABOR COSTS Pre-primary education |
| 03.04.2023 | Adamson consulting OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.03.2023 | Fairymoods OÜ | 320.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2023 | Telia Eesti AS | 162.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2023 | Comfort Living OÜ | 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | OÜ Puhastusimport | 155.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Telia Eesti AS | 162.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Telia Eesti AS | 69.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | OÜ Puhastusimport | 284.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 557.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Taibutera OÜ | 307.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | SW ENERGIA OÜ | 3 252.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2023 | AS Alexela | 37.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | Aktsiaselts Lahevesi | 261.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.03.2023 | OÜ Extracare | 131.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.03.2023 | OÜ Relekter | 996.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2023 | Onetor Hooldus OÜ | 147.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2023 | KRIS GRUPP OÜ | 126.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2023 | Maililiinev OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | OÜ Puhastusimport | 136.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Rahvakool OÜ | 119.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Telia Eesti AS | 63.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | OÜ Puhastusimport | 239.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 616.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | SW ENERGIA OÜ | 3 276.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.02.2023 | Inspirvisioon OÜ | 50.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | Aktsiaselts Lahevesi | 304.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | OÜ Extracare | 108.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | Kingivabrik OÜ | 246.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2023 | Onetor Hooldus OÜ | 147.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2023 | Osaühing VERGE EESTI | 166.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2023 | Kingivabrik OÜ | 841.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2023 | KRIS GRUPP OÜ | 121.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2023 | A&T Trading OÜ | 206.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2023 | OÜ Puhastusimport | 156.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2023 | Keila Tarbijate Ühistu | 19.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2023 | Stebby OÜ | 33.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2023 | LENDLIIS OÜ | 31.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2023 | BAUHOF GROUP AS | 41.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2023 | OÜ Gastro Suurköögid | 132.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2023 | Runikon Retail OÜ | 71.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | Telia Eesti AS | 194.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | SW ENERGIA OÜ | 3 766.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | Emmo OÜ | 27.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Eesti Energia AS | 957.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Stebby OÜ | 52.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | Aktsiaselts Lahevesi | 239.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2023 | AS Alexela | 11.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2023 | RAHVA RAAMAT Aktsiaselts | 30.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2023 | Stebby OÜ | 52.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | Eesti Keskkonnateenused AS | 25.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | LINDSTRÖM OSAÜHING | 47.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | Onetor Hooldus OÜ | 147.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | OÜ Extracare | 125.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | Rahmqvist Estonia OÜ | 74.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | Eliis Tarkvara OÜ | 61.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2023 | KRIS GRUPP OÜ | 112.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2023 | Wellmerk OÜ | 97.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2023 | Stebby OÜ | 2 238.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | OÜ Puhastusimport | 119.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2022 | OÜ STARTLAN | 28.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2022 | RT Invest TÜ | 75.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | OÜ Puhastusimport | 108.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | ON24 Aktsiaselts | 72.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | LuxTerra Sisustus OÜ | 68.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Bergy OÜ | 125.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2022 | Telia Eesti AS | 84.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2022 | SW ENERGIA OÜ | 2 437.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2022 | Arvutitark OÜ | 24.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | aktsiaselts Abakhan Fabrics Eesti | 16.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 839.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2022 | Aktsiaselts Lahevesi | 262.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | Telia Eesti AS | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2022 | Eesti Keskkonnateenused AS | 25.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2022 | LINDSTRÖM OSAÜHING | 47.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2022 | A&T Trading OÜ | 208.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2022 | Onetor Hooldus OÜ | 42.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2022 | Wellmerk OÜ | 91.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2022 | OÜ Extracare | 145.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2022 | Eliis Tarkvara OÜ | 52.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2022 | Osaühing Arco Metal | 2 582.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.12.2022 | Infotark AS | 128.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2022 | KRIS GRUPP OÜ | 147.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2022 | Onetor Hooldus OÜ | 147.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2022 | Onetor Hooldus OÜ | 83.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2022 | Mittetulundusühing Laulustuudio "Lauluhaldjas" | 30.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2022 | OÜ Roxent | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | OÜ Puhastusimport | 162.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | OÜ Gastro Suurköögid | 126.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.11.2022 | ALPA Kids OÜ | 201.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2022 | Telia Eesti AS | 98.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2022 | SW ENERGIA OÜ | 1 626.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | AS Alexela | 27.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | Jysk Linnen`n Furniture Osaühing | 11.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | OÜ Puhastusimport | 37.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | Eesti Energia AS | 602.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | OSAÜHING ATLANTO ARENDUS | 3 952.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | OÜ Dekolust | 9.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2022 | Aktsiaselts Ottender & Valgmäe | 429.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2022 | Telia Eesti AS | 173.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2022 | Osaühing PUHASTUSEKSPERT | 113.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2022 | OÜ Puhastusimport | 123.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2022 | Osaühing PADISE BUSS | 213.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2022 | Bergy OÜ | 267.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2022 | Kesk-Eesti Mööbel OÜ | 420.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2022 | Loomevunk OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2022 | Mittetulundusühing Hooling Koolitused | 55.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2022 | Infotark AS | -102.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2022 | AS EFFEX | 18.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2022 | LINDSTRÖM OSAÜHING | 47.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2022 | 3park Eesti OÜ | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2022 | ATLEX OÜ | 31.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2022 | Eesti Keskkonnateenused AS | 31.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2022 | OÜ Puhastusimport | 90.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2022 | Aktsiaselts Lahevesi | 274.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2022 | OÜ Extracare | 134.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2022 | Eladei OÜ | 63.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2022 | Osaühing SPORTSERVICE | 37.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2022 | AS Kesko Senukai Estonia | 30.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2022 | Onetor Hooldus OÜ | 147.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2022 | Wellmerk OÜ | 81.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2022 | Eliis Tarkvara OÜ | 52.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2022 | KRIS GRUPP OÜ | 110.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2022 | KRIS GRUPP OÜ | 42.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AS EXPRESS POST | 14.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | Juunika Koolitus osaühing | 90.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2022 | OÜ Puhastusimport | 187.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | Infotark AS | 9.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | TAMREX OHUTUSE OSAÜHING | 155.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | OHUTUSPARTNER OÜ | 153.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | AS Kesko Senukai Estonia | 109.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Telia Eesti AS | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2022 | Jysk Linnen`n Furniture Osaühing | 33.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |