Narva Lasteaed Pingviin
Legal form:
Local government agency
Registration code:
75024426
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
15.09.2015 (9)
Capital:
0
Address:
Ida-Viru maakond, Narva linn, Mõisa tn 1a
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 0 € | 0 € | 0 € | 59 |
| Total: | 0 € | 0 € | 0 € | |
| 2024 Q4 | 0 € | 0 € | 0 € | 60 |
| 2024 Q3 | 0 € | 0 € | 0 € | 60 |
| 2024 Q2 | 0 € | 0 € | 0 € | 63 |
| 2024 Q1 | 0 € | 0 € | 0 € | 62 |
| Total: | 0 € | 0 € | 0 € | |
| 2023 Q4 | 0 € | 0 € | 0 € | 63 |
| 2023 Q3 | 0 € | 0 € | 0 € | 63 |
| 2023 Q2 | 0 € | 0 € | 0 € | 62 |
| 2023 Q1 | 0 € | 0 € | 0 € | 63 |
| Total: | 0 € | 0 € | 0 € | |
| 2022 Q4 | 0 € | 0 € | 0 € | 64 |
| 2022 Q3 | 0 € | 0 € | 0 € | 62 |
| 2022 Q2 | 0 € | 0 € | 0 € | 61 |
| 2022 Q1 | 0 € | 0 € | 0 € | 63 |
| Total: | 0 € | 0 € | 0 € | |
| 2021 Q4 | 0 € | 0 € | 0 € | 62 |
| 2021 Q3 | 0 € | 0 € | 0 € | 62 |
| 2021 Q2 | 0 € | 0 € | 0 € | 60 |
| 2021 Q1 | 0 € | 0 € | 0 € | 62 |
| Total: | 0 € | 0 € | 0 € | |
| 2020 Q4 | 0 € | 0 € | 0 € | 64 |
| 2020 Q3 | 0 € | 0 € | 0 € | 64 |
| 2020 Q2 | 0 € | 0 € | 0 € | 63 |
| 2020 Q1 | 0 € | 0 € | 0 € | 64 |
| Total: | 0 € | 0 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Inna Usmanova | 23.10.1962 (62) | Authorized representative of an institution | 27.08.2024 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048173 / 5 | 27.08.2024 | Entry - Amendment entry | In force (27.08.2024) | |
| G 50048173 / 4 | 04.06.2024 | Entry - Amendment entry | In force (04.06.2024) | |
| G 50048173 / 3 | 30.11.2018 | Entry - Amendment entry under § 525 (2) of the Companies Act | In force (30.11.2018) | |
| G 50048173 / 2 | 03.04.2017 | Entry - Amendment entry | In force (03.04.2017) | |
| G 50048173 | 15.09.2015 | Entry - Initial entry | In force (15.09.2015) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 19.03.2025 | Aktsiaselts Kaupmees & Ko | 324.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Osaühing Kajros Narva | 112.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | OSAÜHING LABOR PLUSS | 191.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Eesti Töötukassa | 1 073.66 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 17.03.2025 | Eesti Töötukassa | 3 028.98 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 17.03.2025 | AS Alexela | 2 128.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Viru Elektrivõrgud OÜ | 861.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Aktsiaselts Kaupmees & Ko | 283.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Aktsiaselts Narva Vesi | 486.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Alfamen Group OÜ | 931.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | AS SKAT-KESKUS | 311.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Conseras OÜ | 2 640.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Osaühing Kajros Narva | 104.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Aktsiaselts Kaupmees & Ko | 343.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 6 285.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Edukas Education OÜ | 129.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Osaühing Kajros Narva | 216.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Ramrest Security Osaühing | 211.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | AS Ecomatic | 520.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | OSAÜHING RUDI VILJAD | 259.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Aktsiaselts Kaupmees & Ko | 238.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Alfamen Group OÜ | 487.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Eesti Töötukassa | 1 073.66 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 26.02.2025 | Aktsiaselts Kaupmees & Ko | 312.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Alfamen Group OÜ | 1 098.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Ecomatic | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Osaühing Kajros Narva | 130.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | OSAÜHING LABOR PLUSS | 101.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | OÜ Gastro Suurköögid | 368.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Alfamen Group OÜ | 1 059.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Conseras OÜ | 720.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Aktsiaselts Kaupmees & Ko | 297.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Aktsiaselts Narva Vesi | 484.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | aktsiaselts "Rõngu Mahl" | 262.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | AS Alexela | 1 698.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Edukas Education OÜ | 129.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 147.00 € Received | OTHER SUBSIDIES Agriculture |
| 12.02.2025 | Ramrest Security Osaühing | 211.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Viru Elektrivõrgud OÜ | 1 012.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Eesti Töötukassa | 3 407.64 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 10.02.2025 | Osaühing Kajros Narva | 103.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 6 962.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Alfamen Group OÜ | 887.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Conseras OÜ | 2 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | OSAÜHING RUDI VILJAD | 277.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 218.40 € Received | OTHER SUBSIDIES Agriculture |
| 29.01.2025 | Aktsiaselts Kaupmees & Ko | 266.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2025 | Osaühing Kajros Narva | 101.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2025 | Aktsiaselts Antista | 419.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2025 | Aktsiaselts Kaupmees & Ko | 341.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2025 | Alfamen Group OÜ | 1 346.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2025 | Estrotech OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2025 | OSAÜHING LABOR PLUSS | 101.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Osaühing Kajros Narva | 178.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2025 | Eesti Töötukassa | 1 910.46 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 15.01.2025 | Aktsiaselts Kaupmees & Ko | 511.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Aktsiaselts Narva Vesi | 434.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Alfamen Group OÜ | 979.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | AS Alexela | 1 475.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Osaühing Kajros Narva | 107.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Viru Elektrivõrgud OÜ | 966.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Edukas Education OÜ | 129.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Eesti Töötukassa | 6 247.32 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 08.01.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 7 464.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | aktsiaselts "Rõngu Mahl" | 122.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Conseras OÜ | 2 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Ramrest Security Osaühing | 211.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Alfamen Group OÜ | 509.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Alfamen Group OÜ | 809.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing Kajros Narva | 159.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing DIARI KESKUS | 215.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Aktsiaselts Kaupmees & Ko | 484.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | AS Ecomatic | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Doversoft OÜ | 447.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | OSAÜHING ELCOMNET | 5 429.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | K.Ehitus OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Osaühing ARGO ELECTRONICS | 628.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Osaühing DEMITOL | 1 328.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | OSAÜHING LABOR PLUSS | 191.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | OÜ KiiltoClean | 455.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Aktsiaselts Kaupmees & Ko | 268.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Aktsiaselts Narva Vesi | 583.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Alfamen Group OÜ | 1 081.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | AS Alexela | 1 423.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | A&T Trading OÜ | 1 481.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Edukas Education OÜ | 112.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Osaühing Kajros Narva | 273.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | mittetulundusühing "Juunika Konsultatsiooni- ja Õppekeskus" | 1 025.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Viru Elektrivõrgud OÜ | 953.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 4 786.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | AS SKAT-KESKUS | 862.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | A&T Trading OÜ | 514.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Conseras OÜ | 2 880.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | TK TÄIENDUSKESKUS OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Aktsiaselts Kaupmees & Ko | 291.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Alfamen Group OÜ | 877.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Apollo Kauplused OÜ | 307.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | OSAÜHING ELCOMNET | 503.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Ramrest Security Osaühing | 211.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | A&T Trading OÜ | 644.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | CHARLOT OÜ | 401.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | Doversoft OÜ | 294.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | OÜ EDUKA JT | 100.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | Osaühing DIARI KESKUS | 221.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | Terviseamet | 441.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | AS KOOLIBRI | 650.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | Hea Tegu Pluss OÜ | 941.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | Osaühing Kajros Narva | 150.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | Aktsiaselts Kaupmees & Ko | 294.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | K.Ehitus OÜ | 658.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | Osaühing DEMITOL | 515.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | RAHVA RAAMAT Aktsiaselts | 243.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | aktsiaselts "Rõngu Mahl" | 125.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Alfamen Group OÜ | 912.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | OÜ KAARE LELULA | 306.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Osaühing Kajros Narva | 144.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Aktsiaselts Kaupmees & Ko | 255.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Alfamen Group OÜ | 521.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | A&T Trading OÜ | 350.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Edukas Education OÜ | 112.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Osaühing Kajros Narva | 151.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Aktsiaselts Kaupmees & Ko | 739.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Osaühing MITMEKESISUS | 135.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | OÜ KiiltoClean | 131.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Aktsiaselts Narva Vesi | 555.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | AS Alexela | 1 451.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Viru Elektrivõrgud OÜ | 944.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Alfamen Group OÜ | 744.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Basseinitehnika OÜ | 580.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | FirePro OÜ | 187.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Aktsiaselts Kaupmees & Ko | 116.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Osaühing DEMITOL | 100.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Osaühing DIARI KESKUS | 315.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Ramrest Security Osaühing | 211.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Terviseamet | 337.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | TK TÄIENDUSKESKUS OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 3 456.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Osaühing Kajros Narva | 141.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Aktsiaselts Kaupmees & Ko | 234.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Osaühing Kajros Narva | 120.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Aktsiaselts Kaupmees & Ko | 345.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Osaühing Kajros Narva | 146.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Aktsiaselts Kaupmees & Ko | 290.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Alfamen Group OÜ | 1 126.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | OSAÜHING ELCOMNET | 1 976.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Osaühing Kajros Narva | 133.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Aktsiaselts Kaupmees & Ko | 822.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Osaühing DIARI KESKUS | 125.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | OÜ KiiltoClean | 263.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | LENDLIIS OÜ | 221.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Taibutera OÜ | 866.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Aktsiaselts Narva Vesi | 542.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | AS Alexela | 1 062.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Edukas Education OÜ | 112.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Osaühing Kajros Narva | 130.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Aktsiaselts Kaupmees & Ko | 709.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Rahmqvist Estonia OÜ | 255.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Viru Elektrivõrgud OÜ | 810.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 841.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Alfamen Group OÜ | 542.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Osaühing Kajros Narva | 111.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Aktsiaselts Kaupmees & Ko | 220.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Osaühing DEMITOL | 169.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Osaühing DIARI KESKUS | 269.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Ramrest Security Osaühing | 211.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Alfamen Group OÜ | 836.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | A&T Trading OÜ | 1 569.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Basseinitehnika OÜ | 122.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Osaühing Kajros Narva | 148.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Aktsiaselts Kaupmees & Ko | 436.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | LENDLIIS OÜ | 669.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Osaühing ARGO ELECTRONICS | 231.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Taibutera OÜ | 1 085.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Terviseamet | 337.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 126.80 € Received | OTHER SUBSIDIES Agriculture |
| 25.09.2024 | Doversoft OÜ | 2 625.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | Infotark AS | 906.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | Aktsiaselts Kaupmees & Ko | 366.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Rahmqvist Estonia OÜ | 2 223.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2024 | Aktsiaselts Antista | 579.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2024 | Osaühing Kajros Narva | 129.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2024 | Aktsiaselts Kaupmees & Ko | 232.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2024 | Osaühing DIARI KESKUS | 209.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2024 | VDV Group OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Aktsiaselts Narva Vesi | 484.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Alfamen Group OÜ | 674.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | AS Alexela | 765.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Basseinitehnika OÜ | 574.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Osaühing Kajros Narva | 119.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Aktsiaselts Kaupmees & Ko | 226.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Viru Elektrivõrgud OÜ | 531.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 454.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | Aktsiaselts Kaupmees & Ko | 600.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Basseinitehnika OÜ | 5 392.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Edukas Education OÜ | 116.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Osaühing Kajros Narva | 121.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Aktsiaselts Kaupmees & Ko | 231.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Ramrest Security Osaühing | 211.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | Alfamen Group OÜ | 1 293.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | Osaühing Kajros Narva | 212.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | Aktsiaselts Kaupmees & Ko | 520.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | Osaühing DIARI KESKUS | 232.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | PROMO ARSENAL OÜ | 164.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | AS SKAT-KESKUS | 339.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | Osaühing Kajros Narva | 100.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | RAHVA RAAMAT Aktsiaselts | 192.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Viru Elektrivõrgud OÜ | 461.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Aktsiaselts Narva Vesi | 329.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Alfamen Group OÜ | 337.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | AS Alexela | 576.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Edukas Education OÜ | 116.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Aktsiaselts Kaupmees & Ko | 129.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2024 | Aktsiaselts Kaupmees & Ko | 236.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 243.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2024 | Alfamen Group OÜ | 216.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2024 | Aktsiaselts Kaupmees & Ko | 429.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2024 | LENDLIIS OÜ | 968.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2024 | Osaühing DIARI KESKUS | 273.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2024 | Ramrest Security Osaühing | 211.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.07.2024 | A&T Trading OÜ | 519.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.07.2024 | Aktsiaselts Kaupmees & Ko | 127.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 119.68 € Received | OTHER SUBSIDIES Agriculture |
| 22.07.2024 | Alfamen Group OÜ | 155.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Taibutera OÜ | 861.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | Aktsiaselts Narva Vesi | 418.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | AS Alexela | 680.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | Viru Elektrivõrgud OÜ | 528.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 587.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | Alfamen Group OÜ | 227.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | Edukas Education OÜ | 116.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | Aktsiaselts Kaupmees & Ko | 169.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | Ramrest Security Osaühing | 211.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | Osaühing DIARI KESKUS | 127.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | Advokaadibüroo Narlex OÜ | 2 006.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | Aktsiaselts Kaupmees & Ko | 252.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Alfamen Group OÜ | 646.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Osaühing Kajros Narva | 161.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Aktsiaselts Kaupmees & Ko | 779.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Osaühing DEMITOL | 135.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Osaühing DIARI KESKUS | 254.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Alfamen Group OÜ | 603.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Aktsiaselts Kaupmees & Ko | 237.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Viru Elektrivõrgud OÜ | 811.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | Aktsiaselts Narva Vesi | 639.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | AS Alexela | 901.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 2 072.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Alfamen Group OÜ | 874.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Edukas Education OÜ | 116.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Aktsiaselts Kaupmees & Ko | 478.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Osaühing DIARI KESKUS | 240.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Ramrest Security Osaühing | 211.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Osaühing DEMITOL | 685.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Osaühing ELPASTE | 212.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Aktsiaselts Kaupmees & Ko | 322.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Osaühing DEMITOL | 358.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | Advokaadibüroo Narlex OÜ | 780.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | Osaühing Kajros Narva | 116.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | Aktsiaselts Kaupmees & Ko | 267.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.05.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 191.39 € Received | OTHER SUBSIDIES Agriculture |
| 27.05.2024 | Alfamen Group OÜ | 590.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | Aktsiaselts Kaupmees & Ko | 1 159.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | Osaühing DIARI KESKUS | 178.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS SKAT-KESKUS | 311.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | Terviseamet | 490.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Aktsiaselts Narva Vesi | 555.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | AS Alexela | 818.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Osaühing Kajros Narva | 137.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Viru Elektrivõrgud OÜ | 885.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Alfamen Group OÜ | 689.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Basseinitehnika OÜ | 1 662.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Aktsiaselts Kaupmees & Ko | 394.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | OÜ KiiltoClean | 309.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | Advokaadibüroo Narlex OÜ | 740.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 3 939.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | Alfamen Group OÜ | 801.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | Edukas Education OÜ | 116.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | Osaühing Kajros Narva | 135.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | Aktsiaselts Kaupmees & Ko | 661.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | Osaühing DIARI KESKUS | 171.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | Ramrest Security Osaühing | 211.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Alfamen Group OÜ | 646.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Osaühing Kajros Narva | 125.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Aktsiaselts Kaupmees & Ko | 783.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Osaühing Kajros Narva | 122.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Aktsiaselts Kaupmees & Ko | 220.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 5 053.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Aktsiaselts Narva Vesi | 612.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Alfamen Group OÜ | 1 202.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | AS Alexela | 957.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Edukas Education OÜ | 116.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | FirePro OÜ | 125.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Osaühing Kajros Narva | 124.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Aktsiaselts Kaupmees & Ko | 442.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Viru Elektrivõrgud OÜ | 917.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Basseinitehnika OÜ | 5 392.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Aktsiaselts Kaupmees & Ko | 253.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 200.33 € Received | OTHER SUBSIDIES Agriculture |
| 03.04.2024 | aktsiaselts "Rõngu Mahl" | 117.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | Alfamen Group OÜ | 645.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | Osaühing Kajros Narva | 122.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | Aktsiaselts Kaupmees & Ko | 226.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | Ramrest Security Osaühing | 211.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | OSAÜHING ELCOMNET | 203.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Osaühing DEMITOL | 485.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Osaühing DIARI KESKUS | 155.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Osaühing Kajros Narva | 104.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Aktsiaselts Kaupmees & Ko | 287.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | Alfamen Group OÜ | 1 089.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | Aktsiaselts Kaupmees & Ko | 239.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Osaühing Kajros Narva | 119.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Alfamen Group OÜ | 800.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Osaühing Kajros Narva | 125.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Aktsiaselts Kaupmees & Ko | 453.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Osaühing Starcon Group | 185.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Aktsiaselts Narva Vesi | 578.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Elektrum Eesti OÜ | 1 170.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Viru Elektrivõrgud OÜ | 943.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Aktsiaselts Kaupmees & Ko | 288.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Taibutera OÜ | 386.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 6 208.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Alfamen Group OÜ | 796.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Edukas Education OÜ | 116.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Osaühing Kajros Narva | 217.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Aktsiaselts Kaupmees & Ko | 495.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Osaühing DIARI KESKUS | 226.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Ramrest Security Osaühing | 211.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2024 | Alfamen Group OÜ | 864.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Osaühing Kajros Narva | 122.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Aktsiaselts Kaupmees & Ko | 251.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | PROMO ARSENAL OÜ | 119.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | AS SKAT-KESKUS | 311.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Alfamen Group OÜ | 1 029.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Osaühing Kajros Narva | 181.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Aktsiaselts Kaupmees & Ko | 459.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Osaühing DIARI KESKUS | 130.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Aktsiaselts Narva Vesi | 649.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Elektrum Eesti OÜ | 2 070.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Viru Elektrivõrgud OÜ | 1 026.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 8 110.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Edukas Education OÜ | 116.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Terviseamet | 337.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 216.44 € Received | OTHER SUBSIDIES Agriculture |
| 05.02.2024 | Alfamen Group OÜ | 1 157.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Osaühing Kajros Narva | 106.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Aktsiaselts Kaupmees & Ko | 395.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Osaühing DIARI KESKUS | 327.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Ramrest Security Osaühing | 522.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | Advokaadibüroo Narlex OÜ | 291.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | Basseinitehnika OÜ | 512.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | Alfamen Group OÜ | 1 099.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | Osaühing Kajros Narva | 228.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | Aktsiaselts Kaupmees & Ko | 744.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | Osaühing DIARI KESKUS | 173.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Aktsiaselts Narva Vesi | 492.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Alfamen Group OÜ | 850.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Elektrum Eesti OÜ | 1 497.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Viru Elektrivõrgud OÜ | 998.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Osaühing Kajros Narva | 117.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 6 532.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Osaühing DIARI KESKUS | 100.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Advokaadibüroo Narlex OÜ | 207.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Alfamen Group OÜ | 390.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Edukas Education OÜ | 116.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Osaühing Kajros Narva | 123.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Aktsiaselts Kaupmees & Ko | 225.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Osaühing DIARI KESKUS | 122.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Ramrest Security Osaühing | 522.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Alfamen Group OÜ | 1 236.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Aktsiaselts Kaupmees & Ko | 340.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Terviseamet | 246.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Osaühing Kajros Narva | 106.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Aktsiaselts Kaupmees & Ko | 238.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | aktsiaselts "Rõngu Mahl" | 159.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Aktsiaselts Antista | 834.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | OÜ Anvol | 425.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Osaühing Kajros Narva | 110.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | KOTRYNA OÜ | 945.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Osaühing DIARI KESKUS | 102.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Aktsiaselts Narva Vesi | 538.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Alfamen Group OÜ | 732.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Elektrum Eesti OÜ | 1 795.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Aktsiaselts Kaupmees & Ko | 287.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Osaühing DIARI KESKUS | 139.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Viru Elektrivõrgud OÜ | 1 020.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Basseinitehnika OÜ | 207.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Aktsiaselts Kaupmees & Ko | 303.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | OÜ KiiltoClean | 204.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Alfamen Group OÜ | 1 115.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | OÜ EKOVIR | 131.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Osaühing Kajros Narva | 105.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 5 719.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Osaühing DIARI KESKUS | 163.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Ramrest Security Osaühing | 514.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | Eterna Koolituskeskus OÜ | 235.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | Osaühing Kajros Narva | 135.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | OÜ KiiltoClean | 169.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Advokaadibüroo Narlex OÜ | 422.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Osaühing Kajros Narva | 109.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Aktsiaselts Kaupmees & Ko | 282.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Terviseamet | 315.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Alfamen Group OÜ | 953.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Osaühing DIARI KESKUS | 157.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | FirePro OÜ | 396.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Aktsiaselts Kaupmees & Ko | 222.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Osaühing DEMITOL | 118.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Osaühing Rekato | 173.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | AS SKAT-KESKUS | 1 225.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Alfamen Group OÜ | 1 315.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Arvutitark OÜ | 730.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Osaühing Kajros Narva | 130.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Aktsiaselts Kaupmees & Ko | 519.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Osaühing ARGO ELECTRONICS | 138.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | aktsiaselts "Rõngu Mahl" | 156.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | Aktsiaselts Narva Vesi | 559.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | Elektrum Eesti OÜ | 1 508.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | Viru Elektrivõrgud OÜ | 1 018.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | Osaühing Kajros Narva | 124.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | Mittetulundusühing Edu PROF Development | 3 280.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 4 884.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Alfamen Group OÜ | 997.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Bestmarki Suurköökide Aktsiaselts | 3 198.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Osaühing DIARI KESKUS | 202.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Aktsiaselts Kaupmees & Ko | 513.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Osaühing DEMITOL | 107.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Ramrest Security Osaühing | 514.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Taibutera OÜ | 3 354.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | Osaühing Kajros Narva | 117.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | Osaühing Starcon Group | 309.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 191.76 € Received | OTHER SUBSIDIES Agriculture |
| 30.10.2023 | Osaühing Kajros Narva | 111.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2023 | Aktsiaselts Kaupmees & Ko | 275.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2023 | Rahmqvist Estonia OÜ | 476.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Alfamen Group OÜ | 1 271.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | Osaühing DIARI KESKUS | 126.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | Osaühing Kajros Narva | 109.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | Aktsiaselts Kaupmees & Ko | 327.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Advokaadibüroo Narlex OÜ | 468.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Aktsiaselts Narva Vesi | 565.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Alfamen Group OÜ | 1 248.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Elektrum Eesti OÜ | 1 209.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Osaühing Kajros Narva | 127.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Osaühing KONGER & KONGER | 397.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Osaühing VALNES-NV | 102.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Viru Elektrivõrgud OÜ | 738.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2023 | Basseinitehnika OÜ | 182.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2023 | Infotark AS | 171.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2023 | Aktsiaselts Kaupmees & Ko | 216.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 1 120.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2023 | Ramrest Security Osaühing | 514.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | Alfamen Group OÜ | 1 132.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | Osaühing DIARI KESKUS | 136.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | Osaühing Kajros Narva | 129.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | aktsiaselts "Rõngu Mahl" | 135.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2023 | Osaühing DIARI KESKUS | 134.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | Advokaadibüroo Narlex OÜ | 1 371.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | Osaühing Kajros Narva | 116.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | Osaühing DEMITOL | 2 850.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2023 | Aktsiaselts Kaupmees & Ko | 201.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2023 | OÜ KiiltoClean | 396.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | Alfamen Group OÜ | 1 327.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | Basseinitehnika OÜ | 749.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | Osaühing DIARI KESKUS | 135.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | Osaühing Kajros Narva | 277.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | Aktsiaselts Kaupmees & Ko | 298.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2023 | Aktsiaselts Narva Vesi | 324.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2023 | Alfamen Group OÜ | 1 045.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2023 | Elektrum Eesti OÜ | 796.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2023 | Viru Elektrivõrgud OÜ | 590.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | Advokaadibüroo Narlex OÜ | 987.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | Alfamen Group OÜ | 973.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | Osaühing DIARI KESKUS | 330.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | Osaühing Kajros Narva | 402.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | Aktsiaselts Kaupmees & Ko | 579.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 233.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | Ramrest Security Osaühing | 481.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | AS SKAT-KESKUS | 306.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2023 | Alfamen Group OÜ | 782.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Aktsiaselts Kaupmees & Ko | 263.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2023 | Aktsiaselts Narva Vesi | 303.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2023 | Alfamen Group OÜ | 710.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2023 | Elektrum Eesti OÜ | 515.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2023 | Viru Elektrivõrgud OÜ | 490.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2023 | Aktsiaselts Kaupmees & Ko | 269.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2023 | aktsiaselts "Rõngu Mahl" | 115.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 254.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2023 | Ramrest Security Osaühing | 514.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2023 | Alfamen Group OÜ | 229.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2023 | Osaühing DIARI KESKUS | 122.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2023 | Mittetulundusühing Krookus koolitused | 190.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | Alfamen Group OÜ | 182.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2023 | Aktsiaselts Narva Vesi | 397.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2023 | Alfamen Group OÜ | 219.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2023 | Elektrum Eesti OÜ | 682.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2023 | Viru Elektrivõrgud OÜ | 547.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2023 | Ramrest Security Osaühing | 514.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 109.42 € Received | OTHER SUBSIDIES Agriculture |
| 05.07.2023 | Alfamen Group OÜ | 570.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2023 | Osaühing DIARI KESKUS | 231.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 445.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | Eesti Töötukassa | 1 821.12 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |