Narva Paju Kool
Legal form:
Local government agency
Registration code:
75026661
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
14.03.2001 (24)
Capital:
0
Address:
Ida-Viru maakond, Narva linn, Väike-Rakvere tn 3
Status:
Registered
Contacts
Fields of activity
- EDUCATION
- Education
- Secondary education
- Upper secondary general education
- 85312 - Activities of basic schools
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 € | 104 |
| Total: | 0 € | 0 € | 0 € | |
| 2024 Q4 | 0 € | 0 € | 0 € | 103 |
| 2024 Q3 | 0 € | 0 € | 0 € | 97 |
| 2024 Q2 | 0 € | 0 € | 0 € | 85 |
| 2024 Q1 | 0 € | 0 € | 0 € | 98 |
| Total: | 0 € | 0 € | 0 € | |
| 2023 Q4 | 0 € | 0 € | 0 € | 96 |
| 2023 Q3 | 0 € | 0 € | 0 € | 98 |
| 2023 Q2 | 0 € | 0 € | 0 € | 89 |
| 2023 Q1 | 0 € | 0 € | 0 € | 100 |
| Total: | 0 € | 0 € | 0 € | |
| 2022 Q4 | 0 € | 0 € | 0 € | 100 |
| 2022 Q3 | 0 € | 0 € | 0 € | 101 |
| 2022 Q2 | 0 € | 0 € | 0 € | 93 |
| 2022 Q1 | 0 € | 0 € | 0 € | 99 |
| Total: | 0 € | 0 € | 0 € | |
| 2021 Q4 | 0 € | 0 € | 0 € | 99 |
| 2021 Q3 | 0 € | 0 € | 0 € | 97 |
| 2021 Q2 | 0 € | 0 € | 0 € | 89 |
| 2021 Q1 | 0 € | 0 € | 0 € | 104 |
| Total: | 0 € | 0 € | 0 € | |
| 2020 Q4 | 0 € | 0 € | 0 € | 102 |
| 2020 Q3 | 0 € | 0 € | 0 € | 99 |
| 2020 Q2 | 0 € | 0 € | 0 € | 79 |
| 2020 Q1 | 0 € | 0 € | 0 € | 99 |
| Total: | 0 € | 0 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Ljudmila Smirnova | 23.02.1954 (71) | Authorized representative of an institution | 09.08.2024 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048622 / 6 | 09.08.2024 | Entry - Amendment entry | In force (09.08.2024) | |
| G 50048622 / 5 | 03.10.2023 | Entry - Amendment entry | In force (03.10.2023) | |
| G 50048622 / 4 | 08.08.2022 | Entry - Amendment entry | In force (08.08.2022) | |
| G 50048622 / 3 | 09.02.2018 | Entry - Amendment entry | In force (09.02.2018) | |
| G 50048622 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Mihhail Fomin | 180.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | OÜ MANN GRUPP | 2 350.20 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | OÜ MANN GRUPP | 2 350.20 € Paid | OPERATIONAL EXPENSES School meals |
| 20.03.2025 | Eesti Töötukassa | 999.16 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 19.03.2025 | Conseras OÜ | 1 280.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Eesti Töötukassa | 504.82 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 17.03.2025 | AS Alexela | 1 029.23 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | AS Alexela | 130.06 € Paid | OPERATIONAL EXPENSES Shelter |
| 17.03.2025 | AS SKAT-KESKUS | 495.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Osaühing ARGO ELECTRONICS | 178.12 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | OÜ MANN GRUPP | 2 350.20 € Paid | OPERATIONAL EXPENSES School meals |
| 12.03.2025 | Aktsiaselts Narva Vesi | 167.87 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Eesti Töötukassa | 375.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 12.03.2025 | Eesti Töötukassa | 307.50 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 10.03.2025 | AS G4S Eesti | 142.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Osaühing ARGO ELECTRONICS | 206.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | OÜ MANN GRUPP | 2 350.20 € Paid | OPERATIONAL EXPENSES School meals |
| 10.03.2025 | Viru Elektrivõrgud OÜ | 549.54 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | Eesti Töötukassa | 1 652.08 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 06.03.2025 | Eesti Töötukassa | 1 452.28 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 06.03.2025 | Eesti Töötukassa | 646.74 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 05.03.2025 | Eesti Töötukassa | 567.94 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 05.03.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 10 025.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.03.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 3 545.88 € Paid | OPERATIONAL EXPENSES Shelter |
| 05.03.2025 | Conseras OÜ | 1 199.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.03.2025 | eKool OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.03.2025 | INSENERIBÜROO STANISLAV DOMOV OÜ | 305.09 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.03.2025 | Osaühing DEMITOL | 346.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.03.2025 | Sihtasutus NARVA HAIGLA | 315.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.03.2025 | ANDREI ŠMAKOV | 878.40 € Paid | OPERATIONAL EXPENSES School transport |
| 03.03.2025 | Mittetulundusühing JK Koolituskeskus | 1 914.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | INSENERIBÜROO STANISLAV DOMOV OÜ | 253.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | OÜ MANN GRUPP | 2 350.20 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | aktsiaselts Bit | 1 099.13 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | AS G4S Eesti | 106.45 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Conseras OÜ | 2 760.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | OÜ Maurus Kirjastus | 1 350.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | OÜ MANN GRUPP | 2 350.20 € Paid | OPERATIONAL EXPENSES School meals |
| 12.02.2025 | Aktsiaselts Narva Vesi | 162.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | AS Alexela | 1 021.91 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | AS Alexela | 130.29 € Paid | OPERATIONAL EXPENSES Shelter |
| 12.02.2025 | Eesti Töötukassa | 307.50 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 12.02.2025 | Eesti Töötukassa | 501.14 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 10.02.2025 | AS G4S Eesti | 142.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | OÜ MANN GRUPP | 2 350.20 € Paid | OPERATIONAL EXPENSES School meals |
| 10.02.2025 | Viru Elektrivõrgud OÜ | 684.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | Viru Elektrivõrgud OÜ | 113.56 € Paid | OPERATIONAL EXPENSES Shelter |
| 05.02.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 10 729.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.02.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 3 828.06 € Paid | OPERATIONAL EXPENSES Shelter |
| 05.02.2025 | ANDREI ŠMAKOV | 1 171.20 € Paid | OPERATIONAL EXPENSES School transport |
| 05.02.2025 | eKool OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.02.2025 | INSENERIBÜROO STANISLAV DOMOV OÜ | 310.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.02.2025 | MERIDIAN TRAVEL OÜ | 152.92 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.02.2025 | Osaühing DEMITOL | 497.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.02.2025 | OÜ MANN GRUPP | 2 318.40 € Paid | OPERATIONAL EXPENSES School meals |
| 27.01.2025 | OÜ MANN GRUPP | 2 318.40 € Paid | OPERATIONAL EXPENSES School meals |
| 20.01.2025 | OÜ MANN GRUPP | 2 314.16 € Paid | OPERATIONAL EXPENSES School meals |
| 15.01.2025 | Aktsiaselts Narva Vesi | 162.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.01.2025 | AS Alexela | 918.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.01.2025 | AS Alexela | 118.78 € Paid | OPERATIONAL EXPENSES Shelter |
| 15.01.2025 | Osaühing ARGO ELECTRONICS | 131.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.01.2025 | Eesti Töötukassa | 525.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 14.01.2025 | Eesti Töötukassa | 307.50 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 13.01.2025 | Eesti Töötukassa | 6 047.36 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 13.01.2025 | Eesti Töötukassa | 4 746.93 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 13.01.2025 | Eesti Töötukassa | 441.73 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 13.01.2025 | Eesti Töötukassa | 1 673.60 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 13.01.2025 | AS G4S Eesti | 142.42 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.01.2025 | OÜ MANN GRUPP | 2 297.20 € Paid | OPERATIONAL EXPENSES School meals |
| 10.01.2025 | Haridus- ja Noorteamet | 48 000.00 € Received | OTHER SUBSIDIES Tertiary education |
| 09.01.2025 | Eesti Töötukassa | 2 116.24 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 08.01.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 12 186.07 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.01.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 4 335.01 € Paid | OPERATIONAL EXPENSES Shelter |
| 08.01.2025 | Conseras OÜ | 2 520.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.01.2025 | eKool OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.01.2025 | INSENERIBÜROO STANISLAV DOMOV OÜ | 313.24 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.01.2025 | Viru Elektrivõrgud OÜ | 646.84 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.01.2025 | Viru Elektrivõrgud OÜ | 110.20 € Paid | OPERATIONAL EXPENSES Shelter |
| 31.12.2024 | Eesti Rahvakultuuri Keskus | 511.00 € Received | OTHER SUBSIDIES Folk culture |
| 30.12.2024 | ANDREI ŠMAKOV | 878.40 € Paid | OPERATIONAL EXPENSES School transport |
| 20.12.2024 | OÜ MANN GRUPP | 2 297.20 € Paid | OPERATIONAL EXPENSES School meals |
| 20.12.2024 | Osaühing STUDIUM | 153.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.12.2024 | OÜ Kirjatark | 166.69 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.12.2024 | MIHHAIL NIKITINi ettevõte Transport | 1 022.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.12.2024 | Eesti Töötukassa | 3 549.13 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 18.12.2024 | Eesti Töötukassa | 315.51 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 18.12.2024 | Eesti Töötukassa | 631.04 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 17.12.2024 | aktsiaselts Bit | 385.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.12.2024 | Conseras OÜ | 1 440.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.12.2024 | OÜ Maurus Kirjastus | 243.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.12.2024 | Mihhail Fomin | 180.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.12.2024 | OÜ MANN GRUPP | 2 297.20 € Paid | OPERATIONAL EXPENSES School meals |
| 16.12.2024 | Eesti Töötukassa | 525.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 16.12.2024 | Eesti Töötukassa | 307.50 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 11.12.2024 | Aktsiaselts Espak Narva | 132.39 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.12.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 7 293.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.12.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 2 708.90 € Paid | OPERATIONAL EXPENSES Shelter |
| 11.12.2024 | Aktsiaselts Narva Vesi | 191.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.12.2024 | ANDREI ŠMAKOV | 1 229.76 € Paid | OPERATIONAL EXPENSES School transport |
| 11.12.2024 | AS Alexela | 921.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.12.2024 | AS Alexela | 122.28 € Paid | OPERATIONAL EXPENSES Shelter |
| 11.12.2024 | AS G4S Eesti | 142.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.12.2024 | AS SKAT-KESKUS | 169.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.12.2024 | eKool OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.12.2024 | Estrotech OÜ | 815.89 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.12.2024 | INSENERIBÜROO STANISLAV DOMOV OÜ | 324.36 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.12.2024 | Osaühing ARGO ELECTRONICS | 228.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.12.2024 | Osaühing DEMITOL | 205.79 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.12.2024 | Osaühing VALNES-NV | 241.08 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.12.2024 | OÜ MANN GRUPP | 2 297.20 € Paid | OPERATIONAL EXPENSES School meals |
| 11.12.2024 | Viru Elektrivõrgud OÜ | 709.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.12.2024 | Viru Elektrivõrgud OÜ | 116.62 € Paid | OPERATIONAL EXPENSES Shelter |
| 09.12.2024 | Conseras OÜ | 6 400.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.12.2024 | Osaühing STUDIUM | 966.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.12.2024 | Conseras OÜ | 4 199.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.12.2024 | Osaühing DEMITOL | 173.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.12.2024 | OÜ MANN GRUPP | 2 286.60 € Paid | OPERATIONAL EXPENSES School meals |
| 02.12.2024 | Sihtasutus NARVA HAIGLA | 476.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.11.2024 | Unknown | 1 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.11.2024 | OÜ MANN GRUPP | 2 286.60 € Paid | OPERATIONAL EXPENSES School meals |
| 18.11.2024 | OÜ MANN GRUPP | 2 286.60 € Paid | OPERATIONAL EXPENSES School meals |
| 14.11.2024 | Eesti Töötukassa | 2 085.12 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 13.11.2024 | Aktsiaselts Narva Vesi | 162.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.11.2024 | AS Alexela | 791.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.11.2024 | AS Alexela | 113.13 € Paid | OPERATIONAL EXPENSES Shelter |
| 13.11.2024 | A&T Trading OÜ | 608.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.11.2024 | Osaühing DEMITOL | 157.87 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.11.2024 | Conseras OÜ | 1 440.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.11.2024 | Mittetulundusühing Craft Depo | 170.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.11.2024 | OÜ MANN GRUPP | 2 265.60 € Paid | OPERATIONAL EXPENSES School meals |
| 11.11.2024 | PROMO ARSENAL OÜ | 361.30 € Paid | OPERATIONAL EXPENSES Shelter |
| 11.11.2024 | Osaühing STUDIUM | 116.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.11.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 4 649.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.11.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 2 020.49 € Paid | OPERATIONAL EXPENSES Shelter |
| 06.11.2024 | AS G4S Eesti | 130.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.11.2024 | eKool OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.11.2024 | OÜ EKOVIR | 105.27 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.11.2024 | INSENERIBÜROO STANISLAV DOMOV OÜ | 328.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.11.2024 | OÜ Kirjatark | 166.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.11.2024 | OÜ MANN GRUPP | 394.32 € Paid | OPERATIONAL EXPENSES School meals |
| 06.11.2024 | Viru Elektrivõrgud OÜ | 621.79 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.11.2024 | Viru Elektrivõrgud OÜ | 111.68 € Paid | OPERATIONAL EXPENSES Shelter |
| 04.11.2024 | ANDREI ŠMAKOV | 1 054.08 € Paid | OPERATIONAL EXPENSES School transport |
| 04.11.2024 | A&T Trading OÜ | 224.71 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.11.2024 | Osaühing DEMITOL | 228.49 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.11.2024 | Osaühing DEMITOL | 145.02 € Paid | OPERATIONAL EXPENSES Shelter |
| 04.11.2024 | OÜ MANN GRUPP | 1 875.32 € Paid | OPERATIONAL EXPENSES School meals |
| 04.11.2024 | Sihtasutus Vene Teater | 352.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.10.2024 | Adamson koolitus- ja nõustamisteenused OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.10.2024 | Rakendusökoloogia Keskus | 340.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.10.2024 | OÜ MANN GRUPP | 2 235.40 € Paid | OPERATIONAL EXPENSES School meals |
| 14.10.2024 | Aktsiaselts Narva Vesi | 170.49 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.10.2024 | AS Alexela | 560.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.10.2024 | AS G4S Eesti | 130.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.10.2024 | Conseras OÜ | 1 212.39 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.10.2024 | eKool OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.10.2024 | OÜ MANN GRUPP | 2 265.40 € Paid | OPERATIONAL EXPENSES School meals |
| 07.10.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 216.56 € Paid | OPERATIONAL EXPENSES Shelter |
| 07.10.2024 | ANDREI ŠMAKOV | 1 171.20 € Paid | OPERATIONAL EXPENSES School transport |
| 07.10.2024 | INSENERIBÜROO STANISLAV DOMOV OÜ | 321.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.10.2024 | Osaühing ARGO ELECTRONICS | 151.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.10.2024 | Osaühing DEMITOL | 356.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.10.2024 | OÜ MANN GRUPP | 2 265.40 € Paid | OPERATIONAL EXPENSES School meals |
| 07.10.2024 | Viru Elektrivõrgud OÜ | 537.61 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.10.2024 | aktsiaselts Bit | 1 139.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.10.2024 | CHARLOT OÜ | 129.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.10.2024 | eKool OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.10.2024 | Mihhail Fomin | 180.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.10.2024 | OSAÜHING AVLANI | 956.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.09.2024 | OÜ MANN GRUPP | 2 265.40 € Paid | OPERATIONAL EXPENSES School meals |
| 23.09.2024 | Osaühing DEMITOL | 118.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 23.09.2024 | OÜ MANN GRUPP | 2 223.00 € Paid | OPERATIONAL EXPENSES School meals |
| 18.09.2024 | Kliimaministeerium | 2 380.00 € Received | OTHER SUBSIDIES R&D in environmental protection |
| 18.09.2024 | OÜ Maurus Kirjastus | 513.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.09.2024 | aktsiaselts Bit | 723.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.09.2024 | AS Alexela | 258.57 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.09.2024 | AS KOOLIBRI | 1 013.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.09.2024 | A&T Trading OÜ | 153.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.09.2024 | FirePro OÜ | 313.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.09.2024 | Haridus- ja Noorteamet | 167.13 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.09.2024 | OÜ Kirjatark | 354.67 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.09.2024 | OÜ MANN GRUPP | 2 088.16 € Paid | OPERATIONAL EXPENSES School meals |
| 16.09.2024 | Osaühing STUDIUM | 153.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.09.2024 | AS G4S Eesti | 130.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.09.2024 | OÜ MANN GRUPP | 1 662.84 € Paid | OPERATIONAL EXPENSES School meals |
| 09.09.2024 | PROMO ARSENAL OÜ | 176.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.09.2024 | PROMO ARSENAL OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Shelter |
| 09.09.2024 | Viru Elektrivõrgud OÜ | 357.67 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.09.2024 | INSENERIBÜROO STANISLAV DOMOV OÜ | 315.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.09.2024 | Osaühing DEMITOL | 304.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 29.08.2024 | Unknown | 1 680.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.08.2024 | PROMO ARSENAL OÜ | 113.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.08.2024 | AS SKAT-KESKUS | 212.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.08.2024 | AS G4S Eesti | 101.57 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.08.2024 | AS KOOLIBRI | 888.94 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.08.2024 | A&T Trading OÜ | 181.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.08.2024 | OÜ Maurus Kirjastus | 720.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.08.2024 | PROMO ARSENAL OÜ | 11 647.82 € Paid | OPERATIONAL EXPENSES Shelter |
| 14.08.2024 | AS Alexela | 219.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.08.2024 | INSENERIBÜROO STANISLAV DOMOV OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.08.2024 | aktsiaselts Bit | 366.67 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.08.2024 | AS G4S Eesti | 130.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.08.2024 | eKool OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.08.2024 | INSENERIBÜROO STANISLAV DOMOV OÜ | 116.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.08.2024 | Viru Elektrivõrgud OÜ | 354.27 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 29.07.2024 | Osaühing Narva Jäätmekäitluskeskus | 1 464.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.07.2024 | PROMO ARSENAL OÜ | 1 202.92 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.07.2024 | Aktsiaselts Narva Vesi | 230.81 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.07.2024 | AS Alexela | 317.94 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.07.2024 | AS G4S Eesti | 130.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.07.2024 | eKool OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.07.2024 | INSENERIBÜROO STANISLAV DOMOV OÜ | 280.26 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.07.2024 | Osaühing DEMITOL | 242.17 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.07.2024 | PROMO ARSENAL OÜ | 396.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.07.2024 | Viru Elektrivõrgud OÜ | 410.59 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.06.2024 | A&T Trading OÜ | 364.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.06.2024 | Mihhail Fomin | 180.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.06.2024 | Haridus- ja Noorteamet | 38 868.80 € Received | OTHER SUBSIDIES Tertiary education |
| 19.06.2024 | Sihtasutus Narva Muuseum | 236.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.06.2024 | ANDREI ŠMAKOV | 468.48 € Paid | OPERATIONAL EXPENSES School transport |
| 17.06.2024 | OÜ MANN GRUPP | 948.40 € Paid | OPERATIONAL EXPENSES School meals |
| 12.06.2024 | aktsiaselts Bit | 1 653.36 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.06.2024 | Aktsiaselts Narva Vesi | 270.17 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.06.2024 | Aktsiaselts Stokker | 599.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.06.2024 | AS Alexela | 453.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.06.2024 | AS G4S Eesti | 130.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.06.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 1 931.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.06.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 814.15 € Paid | OPERATIONAL EXPENSES Shelter |
| 10.06.2024 | OÜ EKOVIR | 105.27 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.06.2024 | OÜ MANN GRUPP | 1 647.20 € Paid | OPERATIONAL EXPENSES School meals |
| 05.06.2024 | Haridus- ja Noorteamet | 1 168.80 € Received | OTHER SUBSIDIES Tertiary education |
| 05.06.2024 | ANDREI ŠMAKOV | 1 288.32 € Paid | OPERATIONAL EXPENSES School transport |
| 05.06.2024 | eKool OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.06.2024 | INSENERIBÜROO STANISLAV DOMOV OÜ | 284.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.06.2024 | Osaühing DEMITOL | 385.81 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.06.2024 | Viru Elektrivõrgud OÜ | 543.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.06.2024 | OÜ MANN GRUPP | 1 667.20 € Paid | OPERATIONAL EXPENSES School meals |
| 03.06.2024 | Porkuni Kool | 128.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.06.2024 | Sihtasutus Narva Muuseum | 408.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.05.2024 | OÜ MANN GRUPP | 1 647.20 € Paid | OPERATIONAL EXPENSES School meals |
| 22.05.2024 | Osaühing VALNES-NV | 212.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.05.2024 | AS SKAT-KESKUS | 169.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.05.2024 | OSAÜHING AVLANI | 314.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.05.2024 | OÜ MANN GRUPP | 1 671.79 € Paid | OPERATIONAL EXPENSES School meals |
| 15.05.2024 | Aktsiaselts Narva Vesi | 209.84 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.05.2024 | AS Alexela | 430.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.05.2024 | OÜ MANN GRUPP | 1 674.85 € Paid | OPERATIONAL EXPENSES School meals |
| 08.05.2024 | AS G4S Eesti | 130.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.05.2024 | Viru Elektrivõrgud OÜ | 624.67 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.05.2024 | Viru Elektrivõrgud OÜ | 102.44 € Paid | OPERATIONAL EXPENSES Shelter |
| 06.05.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 5 828.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.05.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 2 256.87 € Paid | OPERATIONAL EXPENSES Shelter |
| 06.05.2024 | ANDREI ŠMAKOV | 995.52 € Paid | OPERATIONAL EXPENSES School transport |
| 06.05.2024 | eKool OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.05.2024 | INSENERIBÜROO STANISLAV DOMOV OÜ | 278.15 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.05.2024 | Osaühing DEMITOL | 456.37 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.05.2024 | OÜ MANN GRUPP | 1 324.12 € Paid | OPERATIONAL EXPENSES School meals |
| 06.05.2024 | PROMO ARSENAL OÜ | 180.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 29.04.2024 | Porkuni Kool | 128.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.04.2024 | OÜ MANN GRUPP | 1 674.85 € Paid | OPERATIONAL EXPENSES School meals |
| 15.04.2024 | Aktsiaselts Narva Vesi | 291.15 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.04.2024 | AS Alexela | 542.79 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.04.2024 | OÜ MANN GRUPP | 1 670.26 € Paid | OPERATIONAL EXPENSES School meals |
| 10.04.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 7 903.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.04.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 2 924.02 € Paid | OPERATIONAL EXPENSES Shelter |
| 10.04.2024 | Osaühing TOEKAS | 195.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.04.2024 | AS G4S Eesti | 130.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.04.2024 | OÜ MANN GRUPP | 1 667.20 € Paid | OPERATIONAL EXPENSES School meals |
| 08.04.2024 | Viru Elektrivõrgud OÜ | 647.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.04.2024 | Viru Elektrivõrgud OÜ | 109.28 € Paid | OPERATIONAL EXPENSES Shelter |
| 08.04.2024 | ZONE MEDIA OÜ | 107.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.04.2024 | ANDREI ŠMAKOV | 1 332.24 € Paid | OPERATIONAL EXPENSES School transport |
| 03.04.2024 | eKool OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.04.2024 | INSENERIBÜROO STANISLAV DOMOV OÜ | 283.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.04.2024 | Osaühing DEMITOL | 325.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.04.2024 | Sihtasutus NARVA HAIGLA | 610.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 01.04.2024 | OÜ KAARE LELULA | 120.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 01.04.2024 | OSAÜHING HANSA MEDICAL | 244.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 01.04.2024 | OÜ MANN GRUPP | 1 340.04 € Paid | OPERATIONAL EXPENSES School meals |
| 01.04.2024 | Porkuni Kool | 128.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 01.04.2024 | PROMO ARSENAL OÜ | 307.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 01.04.2024 | PROMO ARSENAL OÜ | 186.42 € Paid | OPERATIONAL EXPENSES Shelter |
| 25.03.2024 | Mihhail Fomin | 180.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2024 | OÜ MANN GRUPP | 1 680.97 € Paid | OPERATIONAL EXPENSES School meals |
| 18.03.2024 | AS KOOLIBRI | 621.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2024 | OÜ MANN GRUPP | 1 674.85 € Paid | OPERATIONAL EXPENSES School meals |
| 13.03.2024 | Aktsiaselts Narva Vesi | 157.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2024 | Elektrum Eesti OÜ | 643.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2024 | AS G4S Eesti | 130.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2024 | Cleverwelt OÜ | 271.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2024 | OÜ MANN GRUPP | 1 674.85 € Paid | OPERATIONAL EXPENSES School meals |
| 06.03.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 9 857.89 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 3 468.79 € Paid | OPERATIONAL EXPENSES Shelter |
| 06.03.2024 | ANDREI ŠMAKOV | 995.52 € Paid | OPERATIONAL EXPENSES School transport |
| 06.03.2024 | AS G4S Eesti | 101.57 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2024 | eKool OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2024 | INSENERIBÜROO STANISLAV DOMOV OÜ | 281.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2024 | Osaühing DEMITOL | 190.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2024 | Viru Elektrivõrgud OÜ | 659.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2024 | Viru Elektrivõrgud OÜ | 113.90 € Paid | OPERATIONAL EXPENSES Shelter |
| 04.03.2024 | ANDREI ŠMAKOV | 256.20 € Paid | OPERATIONAL EXPENSES School transport |
| 28.02.2024 | aktsiaselts Bit | 188.61 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2024 | OÜ MANN GRUPP | 1 674.85 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2024 | AS SKAT-KESKUS | 538.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2024 | Osaühing ARGO ELECTRONICS | 151.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2024 | OÜ MANN GRUPP | 1 674.85 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2024 | Aktsiaselts Narva Vesi | 175.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2024 | Confent OÜ | 410.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2024 | Elektrum Eesti OÜ | 1 138.26 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2024 | Elektrum Eesti OÜ | 150.98 € Paid | OPERATIONAL EXPENSES Shelter |
| 12.02.2024 | OÜ MANN GRUPP | 1 667.20 € Paid | OPERATIONAL EXPENSES School meals |
| 12.02.2024 | Viru Elektrivõrgud OÜ | 775.08 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2024 | Viru Elektrivõrgud OÜ | 127.59 € Paid | OPERATIONAL EXPENSES Shelter |
| 07.02.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 12 719.86 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 4 476.31 € Paid | OPERATIONAL EXPENSES Shelter |
| 07.02.2024 | AS G4S Eesti | 130.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2024 | INSENERIBÜROO STANISLAV DOMOV OÜ | 288.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.02.2024 | ANDREI ŠMAKOV | 1 046.76 € Paid | OPERATIONAL EXPENSES School transport |
| 05.02.2024 | eKool OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.02.2024 | Osaühing DEMITOL | 318.09 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.02.2024 | OÜ MANN GRUPP | 1 664.14 € Paid | OPERATIONAL EXPENSES School meals |
| 31.01.2024 | PROMO ARSENAL OÜ | 162.26 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 29.01.2024 | OÜ MANN GRUPP | 1 667.20 € Paid | OPERATIONAL EXPENSES School meals |
| 29.01.2024 | OÜ Rehetoa Akadeemia | 120.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.01.2024 | OÜ MERLECONS ja KO | 210.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.01.2024 | Osaühing ARGO ELECTRONICS | 190.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.01.2024 | OÜ MANN GRUPP | 1 667.20 € Paid | OPERATIONAL EXPENSES School meals |
| 15.01.2024 | Aktsiaselts Narva Vesi | 166.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.01.2024 | Elektrum Eesti OÜ | 823.97 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.01.2024 | Elektrum Eesti OÜ | 124.17 € Paid | OPERATIONAL EXPENSES Shelter |
| 15.01.2024 | OÜ MANN GRUPP | 1 667.20 € Paid | OPERATIONAL EXPENSES School meals |
| 08.01.2024 | ANDREI ŠMAKOV | 604.80 € Paid | OPERATIONAL EXPENSES School transport |
| 08.01.2024 | AS G4S Eesti | 130.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.01.2024 | eKool OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.01.2024 | INSENERIBÜROO STANISLAV DOMOV OÜ | 274.49 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.01.2024 | Mittetulundusühing KÕLA | 260.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.01.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 10 317.53 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.01.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 3 429.88 € Paid | OPERATIONAL EXPENSES Shelter |
| 08.01.2024 | Viru Elektrivõrgud OÜ | 633.07 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.01.2024 | Viru Elektrivõrgud OÜ | 116.69 € Paid | OPERATIONAL EXPENSES Shelter |
| 20.12.2023 | A&T Trading OÜ | 497.06 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.12.2023 | OÜ MANN GRUPP | 983.81 € Paid | OPERATIONAL EXPENSES School meals |
| 18.12.2023 | Mihhail Fomin | 180.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.12.2023 | Mittetulundusühing KÕLA | 640.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.12.2023 | Osaühing DEMITOL | 212.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.12.2023 | OÜ MANN GRUPP | 1 659.55 € Paid | OPERATIONAL EXPENSES School meals |
| 13.12.2023 | Aktsiaselts Narva Vesi | 214.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.12.2023 | Elektrum Eesti OÜ | 1 140.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.12.2023 | Elektrum Eesti OÜ | 165.80 € Paid | OPERATIONAL EXPENSES Shelter |
| 13.12.2023 | MIHHAIL NIKITINi ettevõte Transport | 900.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.12.2023 | Sihtasutus Eesti Noorsooteater | 288.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.12.2023 | Sihtasutus Eesti Vabaõhumuuseum | 732.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.12.2023 | Tallinna Linnamuuseum | 165.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.12.2023 | Vladimir Fomin Elekter | 2 686.92 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.12.2023 | AS G4S Eesti | 127.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.12.2023 | eKool OÜ | 178.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.12.2023 | OÜ EKOVIR | 104.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.12.2023 | INSENERIBÜROO STANISLAV DOMOV OÜ | 276.54 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.12.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 8 346.59 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.12.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 2 982.65 € Paid | OPERATIONAL EXPENSES Shelter |
| 11.12.2023 | Osaühing DEMITOL | 168.09 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.12.2023 | OÜ MANN GRUPP | 1 661.08 € Paid | OPERATIONAL EXPENSES School meals |
| 11.12.2023 | PROMO ARSENAL OÜ | 540.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.12.2023 | Sihtasutus NARVA HAIGLA | 1 014.49 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.12.2023 | AS SKAT-KESKUS | 166.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.12.2023 | Viru Elektrivõrgud OÜ | 748.57 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.12.2023 | Viru Elektrivõrgud OÜ | 131.11 € Paid | OPERATIONAL EXPENSES Shelter |
| 04.12.2023 | OÜ MANN GRUPP | 1 636.60 € Paid | OPERATIONAL EXPENSES School meals |
| 29.11.2023 | ANDREI ŠMAKOV | 1 130.40 € Paid | OPERATIONAL EXPENSES School transport |
| 29.11.2023 | Eterna Koolituskeskus OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.11.2023 | Osaühing DEMITOL | 199.75 € Paid | OPERATIONAL EXPENSES Shelter |
| 27.11.2023 | OÜ MANN GRUPP | 1 636.60 € Paid | OPERATIONAL EXPENSES School meals |
| 22.11.2023 | Sihtasutus Alatskivi Loss | 247.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.11.2023 | AS G4S Eesti | 1 759.92 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.11.2023 | Eesti Rahva Muuseum | 132.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.11.2023 | MIHHAIL NIKITINi ettevõte Transport | 1 039.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.11.2023 | Mittetulundusühing KÕLA | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.11.2023 | Osaühing DEMITOL | 181.39 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.11.2023 | OÜ MANN GRUPP | 1 641.19 € Paid | OPERATIONAL EXPENSES School meals |
| 20.11.2023 | Palamuse O. Lutsu Kihelkonnakoolimuuseum | 276.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.11.2023 | Haridus- ja Teadusministeerium | 7 834.37 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 15.11.2023 | Aktsiaselts Narva Vesi | 189.24 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.11.2023 | Elektrum Eesti OÜ | 762.06 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.11.2023 | Elektrum Eesti OÜ | 108.78 € Paid | OPERATIONAL EXPENSES Shelter |
| 13.11.2023 | OÜ MANN GRUPP | 1 635.07 € Paid | OPERATIONAL EXPENSES School meals |
| 08.11.2023 | AS G4S Eesti | 122.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.11.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 5 503.81 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.11.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 2 421.78 € Paid | OPERATIONAL EXPENSES Shelter |
| 08.11.2023 | PROMO ARSENAL OÜ | 176.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.11.2023 | Viru Elektrivõrgud OÜ | 731.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.11.2023 | Adamson koolitus- ja nõustamisteenused OÜ | 168.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.11.2023 | aktsiaselts Bit | 184.37 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.11.2023 | ANDREI ŠMAKOV | 986.40 € Paid | OPERATIONAL EXPENSES School transport |
| 06.11.2023 | AS KOOLIBRI | 108.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.11.2023 | eKool OÜ | 178.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.11.2023 | INSENERIBÜROO STANISLAV DOMOV OÜ | 308.27 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.11.2023 | OÜ Kirjatark | 114.85 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.11.2023 | Osaühing ARGO ELECTRONICS | 192.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.11.2023 | Osaühing DEMITOL | 249.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.11.2023 | OÜ MANN GRUPP | 1 604.28 € Paid | OPERATIONAL EXPENSES School meals |
| 23.10.2023 | OÜ MANN GRUPP | 1 586.90 € Paid | OPERATIONAL EXPENSES School meals |
| 18.10.2023 | Sihtasutus Narva Muuseum | 120.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.10.2023 | Aktsiaselts Narva Vesi | 200.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.10.2023 | eKool OÜ | 178.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.10.2023 | Elektrum Eesti OÜ | 771.13 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.10.2023 | Elektrum Eesti OÜ | 101.16 € Paid | OPERATIONAL EXPENSES Shelter |
| 16.10.2023 | Mittetulundusühing Krookus koolitused | 950.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.10.2023 | OÜ MANN GRUPP | 1 566.90 € Paid | OPERATIONAL EXPENSES School meals |
| 11.10.2023 | AS G4S Eesti | 122.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.10.2023 | INSENERIBÜROO STANISLAV DOMOV OÜ | 280.93 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.10.2023 | OÜ MANN GRUPP | 1 579.25 € Paid | OPERATIONAL EXPENSES School meals |
| 11.10.2023 | Viru Elektrivõrgud OÜ | 593.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.10.2023 | Sihtasutus Narva Muuseum | 120.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.10.2023 | ANDREI ŠMAKOV | 1 152.00 € Paid | OPERATIONAL EXPENSES School transport |
| 04.10.2023 | CHARLOT OÜ | 126.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.10.2023 | Osaühing DEMITOL | 184.06 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.10.2023 | Osaühing DEMITOL | 103.36 € Paid | OPERATIONAL EXPENSES Shelter |
| 02.10.2023 | OÜ MANN GRUPP | 1 493.20 € Paid | OPERATIONAL EXPENSES School meals |
| 02.10.2023 | SMART Mööbel OÜ | 158.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.09.2023 | Mihhail Fomin | 180.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.09.2023 | aktsiaselts Bit | 193.42 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.09.2023 | AS KOOLIBRI | 252.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.09.2023 | OÜ MANN GRUPP | 1 493.20 € Paid | OPERATIONAL EXPENSES School meals |
| 25.09.2023 | Reisieksperdi Aktsiaselts | 153.12 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.09.2023 | Osaühing VALNES-NV | 116.24 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.09.2023 | Kvark Unicornland OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.09.2023 | INSENERIBÜROO STANISLAV DOMOV OÜ | 102.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.09.2023 | OÜ MANN GRUPP | 1 494.40 € Paid | OPERATIONAL EXPENSES School meals |
| 18.09.2023 | PROMO ARSENAL OÜ | 171.60 € Paid | OPERATIONAL EXPENSES Shelter |
| 13.09.2023 | aktsiaselts Bit | 1 070.14 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.09.2023 | AS KOOLIBRI | 538.36 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.09.2023 | eKool OÜ | 178.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.09.2023 | Elektrum Eesti OÜ | 292.93 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.09.2023 | MIHHAIL NIKITINi ettevõte Transport | 460.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.09.2023 | INSENERIBÜROO STANISLAV DOMOV OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.09.2023 | OÜ MANN GRUPP | 1 468.28 € Paid | OPERATIONAL EXPENSES School meals |
| 11.09.2023 | PROMO ARSENAL OÜ | 292.51 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.09.2023 | PROMO ARSENAL OÜ | 274.44 € Paid | OPERATIONAL EXPENSES Shelter |
| 06.09.2023 | AS G4S Eesti | 122.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.09.2023 | INSENERIBÜROO STANISLAV DOMOV OÜ | 107.81 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.09.2023 | MIHHAIL NIKITINi ettevõte Transport | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.09.2023 | Viru Elektrivõrgud OÜ | 400.71 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.09.2023 | Osaühing DEMITOL | 599.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.09.2023 | AS SKAT-KESKUS | 208.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.08.2023 | AS G4S Eesti | 165.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.08.2023 | FirePro OÜ | 307.92 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.08.2023 | Osaühing Datagate | 552.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.08.2023 | ONOFF JAEKAUBANDUSE OÜ | 119.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 23.08.2023 | Osaühing Datagate | 154.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.08.2023 | CHARLOT OÜ | 533.67 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.08.2023 | Jysk Linnen`n Furniture Osaühing | 199.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.08.2023 | Osaühing ARGO ELECTRONICS | 2 160.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.08.2023 | Osaühing Datagate | 4 825.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.08.2023 | Toolservice OÜ | 195.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.08.2023 | AS G4S Eesti | 142.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.08.2023 | eKool OÜ | 178.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.08.2023 | Elektrum Eesti OÜ | 202.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.08.2023 | INSENERIBÜROO STANISLAV DOMOV OÜ | 399.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.08.2023 | Viru Elektrivõrgud OÜ | 378.49 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 01.08.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 197.59 € Paid | OPERATIONAL EXPENSES Shelter |
| 31.07.2023 | Sihtasutus MÜ | 250.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.07.2023 | FirePro OÜ | 687.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.07.2023 | FirePro OÜ | 250.50 € Paid | OPERATIONAL EXPENSES Shelter |
| 12.07.2023 | Aktsiaselts Narva Vesi | 134.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.07.2023 | Elektrum Eesti OÜ | 333.65 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.07.2023 | AS G4S Eesti | 122.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.07.2023 | eKool OÜ | 178.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.07.2023 | INSENERIBÜROO STANISLAV DOMOV OÜ | 273.67 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.07.2023 | MIHHAIL NIKITINi ettevõte Transport | 700.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.07.2023 | Osaühing DEMITOL | 210.19 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.07.2023 | Viru Elektrivõrgud OÜ | 448.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.06.2023 | Eesti Töötukassa | 6 698.17 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 29.06.2023 | Eesti Töötukassa | 4 350.53 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 28.06.2023 | Toolservice OÜ | 177.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.06.2023 | Eesti Töötukassa | 7 301.79 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 26.06.2023 | Eesti Töötukassa | 3 890.30 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 26.06.2023 | Eesti Töötukassa | 2 967.16 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 26.06.2023 | AS DIALOOG | 219.19 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.06.2023 | Macte OÜ | 1 690.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.06.2023 | Eesti Töötukassa | 811.31 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 22.06.2023 | Eesti Töötukassa | 1 622.62 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 19.06.2023 | ANDREI ŠMAKOV | 345.60 € Paid | OPERATIONAL EXPENSES School transport |
| 19.06.2023 | OÜ MANN GRUPP | 644.30 € Paid | OPERATIONAL EXPENSES School meals |
| 19.06.2023 | Mihhail Fomin | 180.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.06.2023 | Sihtasutus Narva Muuseum | 274.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.06.2023 | Vladimir Fomin Elekter | 127.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.06.2023 | Aktsiaselts Narva Vesi | 209.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.06.2023 | Elektrum Eesti OÜ | 934.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.06.2023 | Elektrum Eesti OÜ | 100.04 € Paid | OPERATIONAL EXPENSES Shelter |
| 14.06.2023 | Sihtasutus Narva Muuseum | 180.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.06.2023 | AS G4S Eesti | 122.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.06.2023 | eKool OÜ | 178.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.06.2023 | Macte OÜ | 8 220.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.06.2023 | OÜ MANN GRUPP | 1 261.31 € Paid | OPERATIONAL EXPENSES School meals |
| 12.06.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 775.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.06.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 409.56 € Paid | OPERATIONAL EXPENSES Shelter |
| 12.06.2023 | Sihtasutus Rannarahva Muuseum | 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.06.2023 | Viru Elektrivõrgud OÜ | 609.86 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.06.2023 | aktsiaselts Bit | 393.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.06.2023 | ALGUS Osaühing | 1 328.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |