Narva Lasteaed Tareke
Legal form:
Local government agency
Registration code:
75024403
VAT number:
-
Financial year period:
01.01 - 01.01
Established:
06.02.2001 (24)
Capital:
0
Address:
Status:
Deleted
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 | |
---|---|---|---|---|
2023 Q2 | 0 € | 0 € | 0 € | 1 |
2023 Q1 | 0 € | 0 € | 0 € | 41 |
Total: | 0 € | 0 € | 0 € | |
2022 Q4 | 0 € | 0 € | 0 € | 43 |
2022 Q3 | 0 € | 0 € | 0 € | 43 |
2022 Q2 | 0 € | 0 € | 0 € | 43 |
2022 Q1 | 0 € | 0 € | 0 € | 47 |
Total: | 0 € | 0 € | 0 € | |
2021 Q4 | 0 € | 0 € | 0 € | 47 |
2021 Q3 | 0 € | 0 € | 0 € | 48 |
2021 Q2 | 0 € | 0 € | 0 € | 40 |
2021 Q1 | 0 € | 0 € | 0 € | 45 |
Total: | 0 € | 0 € | 0 € | |
2020 Q4 | 0 € | 0 € | 0 € | 44 |
2020 Q3 | 0 € | 0 € | 0 € | 42 |
2020 Q2 | 0 € | 0 € | 0 € | 42 |
2020 Q1 | 0 € | 0 € | 0 € | 45 |
Total: | 0 € | 0 € | 0 € |
Debts to the Tax and Customs Board
Public transactions
Party | Amount | Classification | |
---|---|---|---|
12.07.2023 | Aktsiaselts Narva Vesi | 330.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.07.2023 | Elektrum Eesti OÜ | 456.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.07.2023 | Viru Elektrivõrgud OÜ | 355.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.07.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 243.45 € Received | OTHER SUBSIDIES Agriculture |
05.07.2023 | Alfamen Group OÜ | 764.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.07.2023 | Osaühing DIARI KESKUS | 432.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.07.2023 | Osaühing LÜNAR KAUBANDUS | 463.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.07.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 271.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.07.2023 | OÜ SilPek | 697.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.06.2023 | Osaühing DIARI KESKUS | 138.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.06.2023 | Osaühing DEMITOL | 682.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.06.2023 | Alfamen Group OÜ | 2 218.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.06.2023 | Osaühing DIARI KESKUS | 560.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.06.2023 | Aktsiaselts Kaupmees & Ko | 527.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.06.2023 | Osaühing LÜNAR KAUBANDUS | 1 037.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.06.2023 | Valgamaa Kutseõppekeskus | 1 350.00 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
21.06.2023 | Tatjana Bõstrova | 4 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.06.2023 | Alex Koolitus OÜ | 2 691.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.06.2023 | Aktsiaselts Narva Vesi | 257.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.06.2023 | Elektrum Eesti OÜ | 709.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.06.2023 | Igor Jelizarov | 118.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.06.2023 | Viru Elektrivõrgud OÜ | 363.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.06.2023 | Osaühing DIARI KESKUS | 163.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.06.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 739.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.06.2023 | Eesti Töötukassa | 3 443.54 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
05.06.2023 | Alfamen Group OÜ | 803.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.06.2023 | Osaühing DIARI KESKUS | 653.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.06.2023 | Forus Security AS | 549.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.06.2023 | Osaühing LÜNAR KAUBANDUS | 476.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.06.2023 | OÜ SilPek | 425.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.05.2023 | PROMO ARSENAL OÜ | 342.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.05.2023 | Sihtasutus Eesti Maaelumuuseumid | 288.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.05.2023 | Osaühing TransLog Est | 168.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.05.2023 | Alex Koolitus OÜ | 4 036.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.05.2023 | Igor Jelizarov | 723.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.05.2023 | Alfamen Group OÜ | 655.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.05.2023 | Osaühing DIARI KESKUS | 287.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.05.2023 | Osaühing LÜNAR KAUBANDUS | 390.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.05.2023 | Baltic Beach Holding OÜ | 225.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.05.2023 | Osaühing DEMITOL | 135.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.05.2023 | Alfamen Group OÜ | 922.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.05.2023 | AS Ecomatic | 191.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.05.2023 | Aktsiaselts Narva Vesi | 289.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.05.2023 | Elektrum Eesti OÜ | 706.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.05.2023 | Osaühing LÜNAR KAUBANDUS | 342.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.05.2023 | Viru Elektrivõrgud OÜ | 362.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.05.2023 | Eesti Töötukassa | 4 222.63 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
10.05.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 1 508.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.05.2023 | Osaühing DIARI KESKUS | 123.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.05.2023 | Forus Security AS | 549.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.05.2023 | Aktsiaselts Kaupmees & Ko | 304.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.05.2023 | Osaühing DEMITOL | 210.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.05.2023 | Sihtasutus NARVA HAIGLA | 165.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.05.2023 | OÜ SilPek | 212.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.05.2023 | Alex Koolitus OÜ | 4 335.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.05.2023 | Alfamen Group OÜ | 533.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.05.2023 | CHARLOT OÜ | 677.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.05.2023 | Osaühing DIARI KESKUS | 328.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.05.2023 | Osaühing LÜNAR KAUBANDUS | 152.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.04.2023 | Alfamen Group OÜ | 848.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.04.2023 | Osaühing DIARI KESKUS | 283.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.04.2023 | Osaühing LÜNAR KAUBANDUS | 519.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.04.2023 | Osaühing Tagavälja Talutare | 107.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.04.2023 | Osaühing Tagavälja Talutare | 122.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.04.2023 | Aktsiaselts Narva Vesi | 250.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.04.2023 | Osaühing DILIZANS | 264.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.04.2023 | Elektrum Eesti OÜ | 434.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.04.2023 | Viru Elektrivõrgud OÜ | 415.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.04.2023 | Eesti Töötukassa | 2 318.42 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
12.04.2023 | Alfamen Group OÜ | 510.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.04.2023 | Osaühing LÜNAR KAUBANDUS | 121.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.04.2023 | Eesti Energia AS | 314.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.04.2023 | Aktsiaselts Kaupmees & Ko | 296.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.04.2023 | Alfamen Group OÜ | 821.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.04.2023 | Forus Security AS | 549.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.04.2023 | Osaühing LÜNAR KAUBANDUS | 384.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.04.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 2 564.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.04.2023 | OÜ SilPek | 243.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.04.2023 | Alex Koolitus OÜ | 1 794.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.04.2023 | Osaühing DIARI KESKUS | 442.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.03.2023 | Kesk-Eesti Mööbel OÜ | 766.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.03.2023 | Terviseamet | 120.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.03.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 253.79 € Received | OTHER SUBSIDIES Agriculture |
27.03.2023 | Taibutera OÜ | 1 035.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.03.2023 | Alfamen Group OÜ | 525.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.03.2023 | Osaühing LÜNAR KAUBANDUS | 384.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2023 | Osaühing DIARI KESKUS | 363.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.03.2023 | Aktsiaselts Narva Vesi | 241.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.03.2023 | Alfamen Group OÜ | 415.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.03.2023 | Osaühing LÜNAR KAUBANDUS | 501.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.03.2023 | Viru Elektrivõrgud OÜ | 378.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.03.2023 | Eesti Töötukassa | 3 158.09 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
13.03.2023 | Osaühing DIARI KESKUS | 139.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.03.2023 | Eesti Energia AS | 633.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.03.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 2 620.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2023 | Alfamen Group OÜ | 528.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2023 | CHARLOT OÜ | 213.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2023 | Osaühing DIARI KESKUS | 188.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2023 | Forus Security AS | 549.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2023 | Aktsiaselts Kaupmees & Ko | 243.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2023 | OÜ SilPek | 291.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.03.2023 | Alex Koolitus OÜ | 2 392.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.03.2023 | OÜ KAARE LELULA | 466.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.03.2023 | Osaühing LÜNAR KAUBANDUS | 272.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.02.2023 | Alfamen Group OÜ | 467.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.02.2023 | Osaühing LÜNAR KAUBANDUS | 295.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2023 | Alfamen Group OÜ | 532.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2023 | A&T Trading OÜ | 665.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2023 | Osaühing DIARI KESKUS | 270.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2023 | AS Ecomatic | 114.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2023 | Osaühing LÜNAR KAUBANDUS | 377.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2023 | Osaühing DEMITOL | 119.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2023 | Taibutera OÜ | 411.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.02.2023 | Aktsiaselts Narva Vesi | 310.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.02.2023 | Viru Elektrivõrgud OÜ | 381.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.02.2023 | Eesti Töötukassa | 3 477.50 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
08.02.2023 | Eesti Energia AS | 686.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.02.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 287.96 € Received | OTHER SUBSIDIES Agriculture |
06.02.2023 | Alex Koolitus OÜ | 2 691.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.02.2023 | Alfamen Group OÜ | 498.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.02.2023 | Forus Security AS | 532.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.02.2023 | Aktsiaselts Kaupmees & Ko | 290.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.02.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 2 939.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.02.2023 | Osaühing DIARI KESKUS | 448.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.02.2023 | Osaühing LÜNAR KAUBANDUS | 383.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.02.2023 | OÜ SilPek | 188.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
30.01.2023 | Alfamen Group OÜ | 583.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
23.01.2023 | Osaühing DIARI KESKUS | 307.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
23.01.2023 | Osaühing LÜNAR KAUBANDUS | 480.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.01.2023 | Aktsiaselts Narva Vesi | 225.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.01.2023 | Alfamen Group OÜ | 392.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.01.2023 | Aktsiaselts Kaupmees & Ko | 316.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.01.2023 | Osaühing LÜNAR KAUBANDUS | 526.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.01.2023 | Viru Elektrivõrgud OÜ | 364.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.01.2023 | Eesti Energia AS | 1 665.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.01.2023 | Eesti Töötukassa | 2 957.37 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
09.01.2023 | Forus Security AS | 532.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.01.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 3 085.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.01.2023 | OÜ SilPek | 162.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.01.2023 | Alex Koolitus OÜ | 2 392.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
30.12.2022 | Alfamen Group OÜ | 471.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
30.12.2022 | Osaühing DIARI KESKUS | 440.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
30.12.2022 | Osaühing LÜNAR KAUBANDUS | 396.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
30.12.2022 | Terviseamet | 126.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.12.2022 | Optimera Estonia AS | 111.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.12.2022 | Alfamen Group OÜ | 681.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.12.2022 | CHARLOT OÜ | 670.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.12.2022 | Osaühing DIARI KESKUS | 388.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.12.2022 | FirePro OÜ | 453.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.12.2022 | Aktsiaselts Kaupmees & Ko | 143.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.12.2022 | Klotsilauad OÜ | 1 353.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.12.2022 | Osaühing LÜNAR KAUBANDUS | 410.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.12.2022 | Osaühing DEMITOL | 1 480.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.12.2022 | Taibutera OÜ | 842.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.12.2022 | Osaühing V.L. Tehnoekspert | 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.12.2022 | Alfamen Group OÜ | 462.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.12.2022 | Osaühing LÜNAR KAUBANDUS | 438.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.12.2022 | Mittetulundusühing Draakonipesa | 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.12.2022 | Aktsiaselts Narva Vesi | 282.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.12.2022 | Viru Elektrivõrgud OÜ | 344.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.12.2022 | Eesti Töötukassa | 3 358.81 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
12.12.2022 | A&T Trading OÜ | 419.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.12.2022 | Taibutera OÜ | 170.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.12.2022 | Alex Koolitus OÜ | 2 392.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.12.2022 | Eesti Energia AS | 1 330.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.12.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 2 318.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.12.2022 | Alfamen Group OÜ | 745.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.12.2022 | A&T Trading OÜ | 161.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.12.2022 | Osaühing DIARI KESKUS | 433.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.12.2022 | Estrotech OÜ | 110.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.12.2022 | Forus Security AS | 532.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.12.2022 | Aktsiaselts Kaupmees & Ko | 205.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.12.2022 | Osaühing LÜNAR KAUBANDUS | 562.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.12.2022 | Osaühing DEMITOL | 230.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.12.2022 | OÜ SilPek | 269.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.11.2022 | Põllumajanduse Registrite ja Informatsiooni Amet | 427.31 € Received | OTHER SUBSIDIES Agriculture |
28.11.2022 | Alfamen Group OÜ | 394.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.11.2022 | Osaühing LÜNAR KAUBANDUS | 343.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.11.2022 | Eesti Töötukassa | 555.84 € Received | OTHER SUBSIDIES Social protection for the unemployed |
21.11.2022 | Osaühing DIARI KESKUS | 375.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.11.2022 | RAHVA RAAMAT Aktsiaselts | 227.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.11.2022 | Eesti Töötukassa | 3 276.78 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
16.11.2022 | Aktsiaselts Narva Vesi | 305.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.11.2022 | Viru Elektrivõrgud OÜ | 336.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.11.2022 | Alfamen Group OÜ | 788.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.11.2022 | AS Ecomatic | 106.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.11.2022 | Osaühing LÜNAR KAUBANDUS | 442.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.11.2022 | Osaühing DIARI KESKUS | 170.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.11.2022 | Eesti Energia AS | 1 085.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.11.2022 | Klotsilauad OÜ | 276.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.11.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 1 335.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.11.2022 | Alex Koolitus OÜ | 2 691.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.11.2022 | Alfamen Group OÜ | 376.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.11.2022 | Osaühing DIARI KESKUS | 273.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.11.2022 | Estrotech OÜ | 810.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.11.2022 | Forus Security AS | 532.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.11.2022 | Aktsiaselts Kaupmees & Ko | 318.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.11.2022 | Mittetulundusühing Craft Depo | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.11.2022 | Osaühing LÜNAR KAUBANDUS | 389.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.11.2022 | Osaühing DEMITOL | 208.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.11.2022 | OÜ SilPek | 346.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.10.2022 | OÜ ELBRUS HOOLDUS | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.10.2022 | CHARLOT OÜ | 501.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.10.2022 | Alfamen Group OÜ | 668.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.10.2022 | Osaühing DIARI KESKUS | 330.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.10.2022 | Osaühing LÜNAR KAUBANDUS | 496.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.10.2022 | Terviseamet | 146.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.10.2022 | Alfamen Group OÜ | 451.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.10.2022 | Osaühing LÜNAR KAUBANDUS | 495.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.10.2022 | Aktsiaselts Narva Vesi | 298.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.10.2022 | Infotark AS | 570.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.10.2022 | Viru Elektrivõrgud OÜ | 321.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.10.2022 | Alfamen Group OÜ | 513.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.10.2022 | Osaühing DIARI KESKUS | 511.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.10.2022 | Eesti Energia AS | 1 410.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.10.2022 | Eterna Koolituskeskus OÜ | 227.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.10.2022 | Forus Security AS | 532.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.10.2022 | Aktsiaselts Kaupmees & Ko | 152.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.10.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 719.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.10.2022 | Osaühing DEMITOL | 549.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.10.2022 | Sihtasutus NARVA HAIGLA | 162.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.10.2022 | Osaühing LÜNAR KAUBANDUS | 367.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.10.2022 | OÜ SilPek | 304.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.10.2022 | Kliimaministeerium | 400.00 € Received | OTHER SUBSIDIES R&D in environmental protection |
28.09.2022 | Aktsiaselts Kaupmees & Ko | 161.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.09.2022 | Osaühing LÜNAR KAUBANDUS | 658.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.09.2022 | Alfamen Group OÜ | 583.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.09.2022 | Aktsiaselts Kaupmees & Ko | 123.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.09.2022 | Aktsiaselts Antista | 199.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.09.2022 | Osaühing Baltisigma | 2 005.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.09.2022 | Alfamen Group OÜ | 388.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.09.2022 | Osaühing DIARI KESKUS | 360.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.09.2022 | K-Wooden Production Grupp OÜ | 1 112.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.09.2022 | Osaühing LÜNAR KAUBANDUS | 622.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.09.2022 | Mittetulundusühing Edu PROF Development | 1 716.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.09.2022 | Aktsiaselts Narva Vesi | 243.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.09.2022 | Viru Elektrivõrgud OÜ | 276.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.09.2022 | Osaühing DIARI KESKUS | 174.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.09.2022 | Põllumajanduse Registrite ja Informatsiooni Amet | 295.88 € Received | OTHER SUBSIDIES Agriculture |
07.09.2022 | Alfamen Group OÜ | 439.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.09.2022 | Osaühing DIARI KESKUS | 277.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.09.2022 | Eesti Energia AS | 1 738.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.09.2022 | Forus Security AS | 532.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.09.2022 | Aktsiaselts Kaupmees & Ko | 398.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.09.2022 | Lastekaitse Liit | 104.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.09.2022 | Osaühing LÜNAR KAUBANDUS | 377.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.09.2022 | Mittetulundusühing Edu PROF Development | 595.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.09.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 244.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.09.2022 | Osaühing DEMITOL | 117.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.09.2022 | OÜ SilPek | 210.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.09.2022 | Mittetulundusühing Edu PROF Development | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.08.2022 | Alfamen Group OÜ | 398.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.08.2022 | Osaühing DIARI KESKUS | 441.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.08.2022 | Aktsiaselts Kaupmees & Ko | 308.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.08.2022 | Osaühing LÜNAR KAUBANDUS | 399.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.08.2022 | AS Ecomatic | 106.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.08.2022 | Osaühing DEMITOL | 131.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.08.2022 | Aktsiaselts Narva Vesi | 141.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.08.2022 | Alfamen Group OÜ | 354.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.08.2022 | Aktsiaselts Kaupmees & Ko | 194.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.08.2022 | Osaühing LÜNAR KAUBANDUS | 496.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.08.2022 | Viru Elektrivõrgud OÜ | 212.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.08.2022 | Alfamen Group OÜ | 224.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.08.2022 | Osaühing DIARI KESKUS | 320.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.08.2022 | Eesti Energia AS | 753.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.08.2022 | Forus Security AS | 532.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.08.2022 | Aktsiaselts Kaupmees & Ko | 247.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.08.2022 | K-Wooden Production Grupp OÜ | 426.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.08.2022 | Osaühing LÜNAR KAUBANDUS | 615.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.08.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 157.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.07.2022 | Alfamen Group OÜ | 180.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.07.2022 | Sihtasutus Keskkonnainvesteeringute Keskus | 468.00 € Received | OTHER SUBSIDIES R&D in environmental protection |
13.07.2022 | Aktsiaselts Narva Vesi | 243.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.07.2022 | Alfamen Group OÜ | 117.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.07.2022 | Viru Elektrivõrgud OÜ | 267.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.07.2022 | Eesti Energia AS | 250.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.07.2022 | Forus Security AS | 532.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.07.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 236.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.07.2022 | Osaühing DIARI KESKUS | 719.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.07.2022 | Osaühing LÜNAR KAUBANDUS | 171.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.07.2022 | Osaühing DEMITOL | 277.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.07.2022 | OÜ SilPek | 255.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.06.2022 | Alfamen Group OÜ | 513.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.06.2022 | Osaühing LÜNAR KAUBANDUS | 385.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.06.2022 | Aktsiaselts Narva Vesi | 309.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.06.2022 | Aktsiaselts Kaupmees & Ko | 211.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.06.2022 | Viru Elektrivõrgud OÜ | 328.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.06.2022 | Eesti Töötukassa | 327.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
13.06.2022 | Alfamen Group OÜ | 532.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.06.2022 | Osaühing LÜNAR KAUBANDUS | 630.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.06.2022 | MTÜ EESTI KOOLITOIDU LIIT | 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.06.2022 | Valgamaa Kutseõppekeskus | 400.00 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
08.06.2022 | Eesti Energia AS | 328.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.06.2022 | Alfamen Group OÜ | 509.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.06.2022 | AS Ecomatic | 186.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.06.2022 | Forus Security AS | 532.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.06.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 1 018.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.06.2022 | Osaühing DEMITOL | 178.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.06.2022 | Osaühing DIARI KESKUS | 619.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.06.2022 | Aktsiaselts Kaupmees & Ko | 250.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.06.2022 | Osaühing LÜNAR KAUBANDUS | 592.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.06.2022 | OÜ SilPek | 385.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
30.05.2022 | Aktsiaselts Stokker | 206.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
30.05.2022 | Aktsiaselts Kaupmees & Ko | 212.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.05.2022 | Põllumajanduse Registrite ja Informatsiooni Amet | 343.10 € Received | OTHER SUBSIDIES Agriculture |
25.05.2022 | Alfamen Group OÜ | 635.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.05.2022 | Osaühing LÜNAR KAUBANDUS | 834.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.05.2022 | Osaühing DIARI KESKUS | 352.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.05.2022 | Aktsiaselts Kaupmees & Ko | 148.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.05.2022 | Osaühing LÜNAR KAUBANDUS | 528.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.05.2022 | Viru Elektrivõrgud OÜ | 285.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.05.2022 | Eesti Töötukassa | 327.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
16.05.2022 | Aktsiaselts Narva Vesi | 313.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.05.2022 | Alfamen Group OÜ | 642.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.05.2022 | Aktsiaselts Kaupmees & Ko | 240.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.05.2022 | AS Ecomatic | 210.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.05.2022 | Osaühing DIARI KESKUS | 194.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.05.2022 | Eesti Energia AS | 324.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.05.2022 | Aktsiaselts Kaupmees & Ko | 240.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.05.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 1 919.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.05.2022 | A&T Trading OÜ | 556.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.05.2022 | Forus Security AS | 532.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.05.2022 | Osaühing DEMITOL | 219.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.05.2022 | Sihtasutus NARVA HAIGLA | 107.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.05.2022 | OÜ SilPek | 253.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.05.2022 | Alfamen Group OÜ | 482.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.05.2022 | Osaühing DIARI KESKUS | 354.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.05.2022 | Osaühing LÜNAR KAUBANDUS | 681.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.04.2022 | Alfamen Group OÜ | 570.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.04.2022 | Osaühing LÜNAR KAUBANDUS | 634.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.04.2022 | Tartu Ülikool | 321.12 € Received | OPERATIONAL EXPENSES Tertiary education |
20.04.2022 | Osaühing DIARI KESKUS | 310.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.04.2022 | Optimera Estonia AS | 157.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.04.2022 | Aktsiaselts Narva Vesi | 321.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.04.2022 | Alfamen Group OÜ | 483.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.04.2022 | Osaühing LÜNAR KAUBANDUS | 408.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.04.2022 | Osaühing YUNGMAN | 168.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.04.2022 | Tartu Ülikool | 280.98 € Received | OPERATIONAL EXPENSES Tertiary education |
12.04.2022 | Eesti Töötukassa | 309.44 € Received | OTHER SUBSIDIES Social protection for the unemployed |
11.04.2022 | Eesti Energia AS | 384.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.04.2022 | Kesk-Eesti Mööbel OÜ | 1 146.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.04.2022 | A&T Trading OÜ | 238.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.04.2022 | Jysk Linnen`n Furniture Osaühing | 399.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.04.2022 | Aktsiaselts Kaupmees & Ko | 183.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.04.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 2 664.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.04.2022 | Terviseamet | 171.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.04.2022 | Põllumajanduse Registrite ja Informatsiooni Amet | 315.92 € Received | OTHER SUBSIDIES Agriculture |
04.04.2022 | Alfamen Group OÜ | 743.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.04.2022 | CHARLOT OÜ | 519.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.04.2022 | Osaühing DIARI KESKUS | 686.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.04.2022 | FirePro OÜ | 421.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.04.2022 | Forus Security AS | 532.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.04.2022 | Osaühing LÜNAR KAUBANDUS | 914.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.04.2022 | Osaühing DEMITOL | 567.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.04.2022 | OÜ SilPek | 234.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.04.2022 | Taibutera OÜ | 719.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.04.2022 | Eesti Töötukassa | 432.32 € Received | OTHER SUBSIDIES Social protection for the unemployed |
30.03.2022 | OÜ SIPELGAS MAURINTE | 252.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.03.2022 | Aktsiaselts Kaupmees & Ko | 171.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2022 | Eesti Töötukassa | 154.40 € Received | OTHER SUBSIDIES Social protection for the unemployed |
23.03.2022 | Optimera Estonia AS | 130.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2022 | Alfamen Group OÜ | 332.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2022 | Osaühing DIARI KESKUS | 343.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2022 | Aktsiaselts Kaupmees & Ko | 126.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2022 | Osaühing LÜNAR KAUBANDUS | 1 386.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.03.2022 | Eesti Töötukassa | 228.24 € Received | OTHER SUBSIDIES Social protection for the unemployed |
16.03.2022 | Aktsiaselts Narva Vesi | 294.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.03.2022 | Alfamen Group OÜ | 428.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2022 | Eesti Energia AS | 346.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 2 458.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.03.2022 | Osaühing DIARI KESKUS | 177.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.03.2022 | Aktsiaselts Kaupmees & Ko | 318.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.03.2022 | CHARLOT OÜ | 119.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.03.2022 | Forus Security AS | 532.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.03.2022 | Osaühing DEMITOL | 167.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.03.2022 | Alfamen Group OÜ | 161.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.03.2022 | Osaühing DIARI KESKUS | 182.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.03.2022 | Osaühing LÜNAR KAUBANDUS | 663.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.03.2022 | OÜ SilPek | 198.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.02.2022 | Alfamen Group OÜ | 254.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.02.2022 | EDMA OÜ | 107.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.02.2022 | Aktsiaselts Kaupmees & Ko | 178.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2022 | Ecostern OÜ | 217.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.02.2022 | Eesti Töötukassa | 330.97 € Received | OTHER SUBSIDIES Social protection for the unemployed |
16.02.2022 | Aktsiaselts Narva Vesi | 292.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.02.2022 | Alfamen Group OÜ | 504.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.02.2022 | Osaühing DIARI KESKUS | 379.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.02.2022 | AS Ecomatic | 106.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.02.2022 | Aktsiaselts Kaupmees & Ko | 140.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.02.2022 | Osaühing LÜNAR KAUBANDUS | 816.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2022 | Osaühing YUNGMAN | 156.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.02.2022 | Eesti Töötukassa | 327.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
09.02.2022 | Osaühing DIARI KESKUS | 201.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.02.2022 | Eesti Energia AS | 410.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.02.2022 | Aktsiaselts Kaupmees & Ko | 175.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.02.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 2 976.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.02.2022 | Osaühing DEMITOL | 348.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.02.2022 | OÜ SilPek | 216.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.02.2022 | Forus Security AS | 532.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.02.2022 | Aktsiaselts Kaupmees & Ko | 122.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.02.2022 | Alfamen Group OÜ | 387.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.02.2022 | Osaühing DIARI KESKUS | 316.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.02.2022 | Osaühing LÜNAR KAUBANDUS | 412.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.01.2022 | Põllumajanduse Registrite ja Informatsiooni Amet | 258.36 € Received | OTHER SUBSIDIES Agriculture |
26.01.2022 | Alfamen Group OÜ | 545.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.01.2022 | Aktsiaselts Kaupmees & Ko | 116.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.01.2022 | Osaühing LÜNAR KAUBANDUS | 503.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.01.2022 | Osaühing LÜNAR KAUBANDUS | 786.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.01.2022 | Alfamen Group OÜ | 323.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.01.2022 | Osaühing DIARI KESKUS | 307.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.01.2022 | Aktsiaselts Kaupmees & Ko | 165.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.01.2022 | Viru Elektrivõrgud OÜ | 218.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.01.2022 | Eesti Töötukassa | 490.78 € Received | OTHER SUBSIDIES Social protection for the unemployed |
14.01.2022 | Eesti Töötukassa | 209.55 € Received | OTHER SUBSIDIES Social protection for the unemployed |
12.01.2022 | Eesti Energia AS | 417.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.01.2022 | Aktsiaselts Narva Vesi | 282.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.01.2022 | Alfamen Group OÜ | 458.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.01.2022 | Osaühing DIARI KESKUS | 442.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.01.2022 | Forus Security AS | 616.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.01.2022 | Osaühing LÜNAR KAUBANDUS | 136.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.01.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 3 410.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.01.2022 | Optimera Estonia AS | 183.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.01.2022 | OÜ SilPek | 176.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.01.2022 | Eesti Töötukassa | 389.76 € Received | OTHER SUBSIDIES Social protection for the unemployed |
29.12.2021 | A&T Trading OÜ | 2 600.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.12.2021 | Osaühing LÜNAR KAUBANDUS | 608.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.12.2021 | Osaühing DEMITOL | 584.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.12.2021 | Terviseamet | 123.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.12.2021 | Alfamen Group OÜ | 342.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.12.2021 | Eterna Koolituskeskus OÜ | 405.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
23.12.2021 | Taibutera OÜ | 405.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.12.2021 | Osaühing DIARI KESKUS | 377.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.12.2021 | Osaühing LÜNAR KAUBANDUS | 895.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.12.2021 | Ramrest Security Osaühing | 865.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.12.2021 | Eesti Töötukassa | 167.04 € Received | OTHER SUBSIDIES Social protection for the unemployed |
15.12.2021 | Eesti Töötukassa | 459.36 € Received | OTHER SUBSIDIES Social protection for the unemployed |
15.12.2021 | Eesti Töötukassa | 111.36 € Received | OTHER SUBSIDIES Social protection for the unemployed |
15.12.2021 | Aktsiaselts Narva Vesi | 292.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.12.2021 | Alfamen Group OÜ | 501.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.12.2021 | Aktsiaselts Kaupmees & Ko | 302.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.12.2021 | Osaühing DEMITOL | 102.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.12.2021 | Viru Elektrivõrgud OÜ | 214.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.12.2021 | Eesti Töötukassa | 322.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
13.12.2021 | CHARLOT OÜ | 263.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.12.2021 | Eesti Energia AS | 408.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.12.2021 | Aktsiaselts NARVA SOOJUSVÕRK | 2 367.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.12.2021 | Optimera Estonia AS | 109.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.12.2021 | Alfamen Group OÜ | 374.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.12.2021 | Osaühing DIARI KESKUS | 533.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.12.2021 | Forus Security AS | 517.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.12.2021 | Aktsiaselts Kaupmees & Ko | 169.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.12.2021 | Osaühing LÜNAR KAUBANDUS | 907.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.12.2021 | OÜ SilPek | 171.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.11.2021 | Lerson OÜ | 436.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.11.2021 | Optimera Estonia AS | 185.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.11.2021 | Alfamen Group OÜ | 438.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.11.2021 | Osaühing DIARI KESKUS | 370.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.11.2021 | FirePro OÜ | 130.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.11.2021 | Aktsiaselts Kaupmees & Ko | 288.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.11.2021 | Osaühing LÜNAR KAUBANDUS | 1 033.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.11.2021 | OSAÜHING SOLTREK | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.11.2021 | Eesti Töötukassa | 501.12 € Received | OTHER SUBSIDIES Social protection for the unemployed |
17.11.2021 | Eesti Töötukassa | 139.20 € Received | OTHER SUBSIDIES Social protection for the unemployed |
17.11.2021 | Aktsiaselts Narva Vesi | 275.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.11.2021 | OÜ KAARE LELULA | 105.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.11.2021 | Liubov Ryabova | 387.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.11.2021 | Osaühing DEMITOL | 232.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.11.2021 | Taibutera OÜ | 412.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.11.2021 | Viru Elektrivõrgud OÜ | 178.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.11.2021 | Alfamen Group OÜ | 636.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.11.2021 | Eesti Töötukassa | 317.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
11.11.2021 | Eesti Töötukassa | 584.64 € Received | OTHER SUBSIDIES Social protection for the unemployed |
10.11.2021 | A&T Trading OÜ | 205.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.11.2021 | Eesti Energia AS | 332.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.11.2021 | KSIL Eesti OÜ | 440.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.11.2021 | AS Ecomatic | 106.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.11.2021 | Forus Security AS | 517.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.11.2021 | Aktsiaselts NARVA SOOJUSVÕRK | 1 582.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.11.2021 | Alfamen Group OÜ | 249.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.11.2021 | Osaühing DIARI KESKUS | 204.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.11.2021 | Osaühing LÜNAR KAUBANDUS | 672.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.11.2021 | OÜ SilPek | 140.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.10.2021 | Alfamen Group OÜ | 358.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.10.2021 | Arvutitark OÜ | 898.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.10.2021 | Aktsiaselts Kaupmees & Ko | 112.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.10.2021 | Osaühing DIARI KESKUS | 340.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.10.2021 | Mittetulundusühing Edu PROF Development | 856.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.10.2021 | Alfamen Group OÜ | 482.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.10.2021 | Infotark AS | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.10.2021 | Osaühing LÜNAR KAUBANDUS | 589.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.10.2021 | Aktsiaselts Narva Vesi | 311.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.10.2021 | Ehituskonsult Grupp OÜ | 2 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.10.2021 | Eterna Koolituskeskus OÜ | 269.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.10.2021 | Viru Elektrivõrgud OÜ | 293.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.10.2021 | Alfamen Group OÜ | 510.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.10.2021 | Forus Security AS | 517.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.10.2021 | Aktsiaselts NARVA SOOJUSVÕRK | 978.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.10.2021 | Osaühing POLICERT | 359.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.10.2021 | OÜ SilPek | 214.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.10.2021 | Terviseamet | 146.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |