Narva Lasteaed Kirsike
Legal form:
Local government agency
Registration code:
75026715
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
10.04.2001 (24)
Capital:
0
Address:
Ida-Viru maakond, Narva linn, Soldina tn 11
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 € | 50 |
| Total: | 0 € | 0 € | 0 € | |
| 2024 Q4 | 0 € | 0 € | 0 € | 51 |
| 2024 Q3 | 0 € | 0 € | 0 € | 51 |
| 2024 Q2 | 0 € | 0 € | 0 € | 52 |
| 2024 Q1 | 0 € | 0 € | 0 € | 58 |
| Total: | 0 € | 0 € | 0 € | |
| 2023 Q4 | 0 € | 0 € | 0 € | 56 |
| 2023 Q3 | 0 € | 0 € | 0 € | 57 |
| 2023 Q2 | 0 € | 0 € | 0 € | 54 |
| 2023 Q1 | 0 € | 0 € | 0 € | 59 |
| Total: | 0 € | 0 € | 0 € | |
| 2022 Q4 | 0 € | 0 € | 0 € | 58 |
| 2022 Q3 | 0 € | 0 € | 0 € | 57 |
| 2022 Q2 | 0 € | 0 € | 0 € | 57 |
| 2022 Q1 | 0 € | 0 € | 0 € | 58 |
| Total: | 0 € | 0 € | 0 € | |
| 2021 Q4 | 0 € | 0 € | 0 € | 57 |
| 2021 Q3 | 0 € | 0 € | 0 € | 57 |
| 2021 Q2 | 0 € | 0 € | 0 € | 59 |
| 2021 Q1 | 0 € | 0 € | 0 € | 60 |
| Total: | 0 € | 0 € | 0 € | |
| 2020 Q4 | 0 € | 0 € | 0 € | 57 |
| 2020 Q3 | 0 € | 0 € | 0 € | 57 |
| 2020 Q2 | 0 € | 0 € | 0 € | 55 |
| 2020 Q1 | 0 € | 0 € | 0 € | 57 |
| Total: | 0 € | 0 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Jelena Konovalova | 05.03.1977 (48) | Authorized representative of an institution | 01.09.2023 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048137 / 5 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| G 50048137 / 4 | 21.03.2023 | Entry - Amendment entry | In force (21.03.2023) | |
| G 50048137 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50048137 / 2 | 05.04.2017 | Entry - Amendment entry | In force (05.04.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Osaühing Kajros Narva | 135.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Mittetulundusühing Laulustuudio "Lauluhaldjas" | 115.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Alfamen Group OÜ | 1 495.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Osaühing Nursulu | 252.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Osaühing Kajros Narva | 164.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Osaühing K.S. NIKASIL | 224.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | AS Alexela | 885.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Osaühing DEMITOL | 124.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | RAHVA RAAMAT Aktsiaselts | 481.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Viru Elektrivõrgud OÜ | 385.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Eesti Töötukassa | 736.90 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 17.03.2025 | Eesti Töötukassa | 810.60 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 17.03.2025 | Eesti Töötukassa | 405.30 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 17.03.2025 | Eesti Töötukassa | 368.45 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 12.03.2025 | Aktsiaselts Narva Vesi | 534.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Alfamen Group OÜ | 1 142.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Osaühing Kajros Narva | 107.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Osaühing K.S. NIKASIL | 243.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Osaühing Lumhold | 132.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | OÜ Besur | 275.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Sanitex OÜ | 256.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | aktsiaselts "Rõngu Mahl" | 140.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Eliis Tarkvara OÜ | 172.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Osaühing Kajros Narva | 156.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Osaühing K.S. NIKASIL | 320.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | OÜ Eesti Keskkonnauuringute Keskus | 190.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | OÜ SilPek | 344.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Kompass Haridusklubi | 1 983.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 7 340.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Alfamen Group OÜ | 799.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Osaühing K.S. NIKASIL | 202.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Osaühing DEMITOL | 534.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Osaühing Nursulu | 328.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | RAHVA RAAMAT Aktsiaselts | 117.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Ramrest Security Osaühing | 245.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Sanitex OÜ | 130.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Alfamen Group OÜ | 1 262.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Ecomatic | 126.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Osaühing Kajros Narva | 172.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Osaühing K.S. NIKASIL | 227.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Osaühing Nursulu | 348.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | RAHVA RAAMAT Aktsiaselts | 107.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | TK TÄIENDUSKESKUS OÜ | 234.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Sotsiaalministeerium | 182.25 € Received | OTHER SUBSIDIES Other healthcare, incl. healthcare administration |
| 12.02.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 244.02 € Received | OTHER SUBSIDIES Agriculture |
| 12.02.2025 | Aktsiaselts Narva Vesi | 526.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Alfamen Group OÜ | 1 053.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | AS Alexela | 768.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Osaühing Kajros Narva | 165.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Osaühing K.S. NIKASIL | 439.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Sanitex OÜ | 434.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Vipersem OÜ | 326.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Viru Elektrivõrgud OÜ | 453.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Eesti Töötukassa | 749.18 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 11.02.2025 | Eesti Töötukassa | 307.04 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 11.02.2025 | Eesti Töötukassa | 417.58 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 11.02.2025 | Eesti Töötukassa | 712.34 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 10.02.2025 | Osaühing BALTI RISTMIK | 107.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 491.40 € Received | OTHER SUBSIDIES Agriculture |
| 05.02.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 7 857.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Alfamen Group OÜ | 1 740.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Eliis Tarkvara OÜ | 172.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Osaühing Kajros Narva | 194.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Kompass Haridusklubi | 1 867.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Ramrest Security Osaühing | 245.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | Osaühing Kajros Narva | 143.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | Osaühing DEMITOL | 181.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | Sanitex OÜ | 296.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | OÜ SilPek | 305.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2025 | Osaühing K.S. NIKASIL | 330.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2025 | OÜ ELTERMO | 457.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Osaühing K.S. NIKASIL | 202.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Osaühing ARGO ELECTRONICS | 162.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2025 | aktsiaselts "Rõngu Mahl" | 163.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2025 | Alfamen Group OÜ | 1 055.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2025 | Osaühing Kajros Narva | 165.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | A&T Trading OÜ | 423.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Osaühing Kajros Narva | 173.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Sanitex OÜ | 264.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Aktsiaselts Narva Vesi | 463.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Alfamen Group OÜ | 997.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | AS Alexela | 656.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Osaühing K.S. NIKASIL | 324.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Osaühing Sign | 204.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Viru Elektrivõrgud OÜ | 409.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | Eesti Töötukassa | 343.89 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 14.01.2025 | Eesti Töötukassa | 307.04 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 14.01.2025 | Eesti Töötukassa | 761.46 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 14.01.2025 | Eesti Töötukassa | 921.12 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 13.01.2025 | Alfamen Group OÜ | 898.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Eliis Tarkvara OÜ | 172.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Sanitex OÜ | 168.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 8 977.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Osaühing Kajros Narva | 206.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Kompass Haridusklubi | 1 993.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Osaühing K.S. NIKASIL | 405.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Ramrest Security Osaühing | 245.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | OÜ SilPek | 265.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Alfamen Group OÜ | 898.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | AS SKAT-KESKUS | 256.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Osaühing K.S. NIKASIL | 163.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Osaühing DEMITOL | 722.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Osaühing DIARI KESKUS | 124.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Alfamen Group OÜ | 1 116.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing Kajros Narva | 149.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing DIARI KESKUS | 233.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Alfamen Group OÜ | 1 269.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | AZF Labor OÜ | 398.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Osaühing Kajros Narva | 375.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Osaühing K.S. NIKASIL | 636.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Osaühing DEMITOL | 1 220.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | PROMO ARSENAL OÜ | 973.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | RAHVA RAAMAT Aktsiaselts | 116.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Sanitex OÜ | 143.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | SEAN OÜ | 1 876.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Aktsiaselts Narva Vesi | 628.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | AS Alexela | 669.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Osaühing DIARI KESKUS | 173.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Viru Elektrivõrgud OÜ | 444.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Eesti Töötukassa | 442.14 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 09.12.2024 | Eesti Töötukassa | 933.40 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 09.12.2024 | Eesti Töötukassa | 356.17 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 09.12.2024 | Eesti Töötukassa | 1 068.51 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 09.12.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 4 981.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | A&T Trading OÜ | 440.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Eliis Tarkvara OÜ | 148.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Hea Tegu Pluss OÜ | 545.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Sanitex OÜ | 133.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Vipersem OÜ | 114.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Alfamen Group OÜ | 1 136.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | AS KOOLIBRI | 198.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Kompass Haridusklubi | 2 392.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Osaühing DIARI KESKUS | 127.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | RAHVA RAAMAT Aktsiaselts | 726.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Ramrest Security Osaühing | 245.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | ALPA Kids OÜ | 680.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | A&T Trading OÜ | 1 121.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | Huvi OÜ | 2 466.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | OÜ Grano Digital | 659.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | OÜ SilPek | 470.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | Osaühing Kajros Narva | 180.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | Osaühing K.S. NIKASIL | 653.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | Sanitex OÜ | 345.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Alfamen Group OÜ | 1 697.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Osaühing Kajros Narva | 143.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Mittetulundusühing Hooling Koolitused | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Osaühing DIARI KESKUS | 126.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | A&T Trading OÜ | 912.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Sanitex OÜ | 212.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | Eesti Töötukassa | 343.89 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 18.11.2024 | Eesti Töötukassa | 454.42 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 18.11.2024 | Eesti Töötukassa | 687.78 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 18.11.2024 | Eesti Töötukassa | 1 363.26 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 18.11.2024 | aktsiaselts "Rõngu Mahl" | 151.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | AlexArb Osaühing | 175.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Alfamen Group OÜ | 1 572.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | AS Ecomatic | 116.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Osaühing Kajros Narva | 293.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Osaühing K.S. NIKASIL | 235.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Osaühing ARGO ELECTRONICS | 119.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Rahmqvist Estonia OÜ | 250.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | OÜ SilPek | 390.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Aktsiaselts Narva Vesi | 565.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | AS Alexela | 670.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Kompass Haridusklubi | 681.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Viru Elektrivõrgud OÜ | 444.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 2 973.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Alfamen Group OÜ | 1 329.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Eliis Tarkvara OÜ | 148.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Kompass Haridusklubi | 1 752.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Osaühing K.S. NIKASIL | 365.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Maililii OÜ | 1 080.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Osaühing DEMITOL | 1 092.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Osaühing DIARI KESKUS | 276.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Ramrest Security Osaühing | 245.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Sanitex OÜ | 245.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Osaühing Kajros Narva | 123.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Vipersem OÜ | 121.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Osaühing Kajros Narva | 171.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Sanitex OÜ | 105.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Alfamen Group OÜ | 971.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Osaühing JÄRSI | 163.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Osaühing Kajros Narva | 155.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Osaühing K.S. NIKASIL | 599.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Osaühing DIARI KESKUS | 162.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Osaühing Sign | 1 498.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Sanitex OÜ | 106.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | A&T Trading OÜ | 714.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | Eesti Töötukassa | 810.57 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 17.10.2024 | Eesti Töötukassa | 491.26 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 16.10.2024 | A&T Trading OÜ | 2 383.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 374.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Aktsiaselts Narva Vesi | 549.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Alfamen Group OÜ | 1 542.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | AS Alexela | 359.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Osaühing Kajros Narva | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Osaühing K.S. NIKASIL | 336.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Osaühing DEMITOL | 411.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | OÜ TERVISEKAITSEKESKUS F.O.P.SERVIS | 660.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Ramrest Security Osaühing | 245.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Viru Elektrivõrgud OÜ | 316.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Eliis Tarkvara OÜ | 148.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Osaühing Kajros Narva | 163.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Osaühing K.S. NIKASIL | 228.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Osaühing DEMITOL | 2 267.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Osaühing DIARI KESKUS | 194.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Sanitex OÜ | 177.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | OÜ SilPek | 732.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Alfamen Group OÜ | 1 178.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Boostbox OÜ | 460.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Kompass Haridusklubi | 1 112.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Osaühing DIARI KESKUS | 223.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 275.97 € Received | OTHER SUBSIDIES Agriculture |
| 30.09.2024 | NEUMANN STUUDIO OÜ | 193.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Mittetulundusühing Rahvusvaheline Arengukeskus ITC Professional Development | 900.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | Alfamen Group OÜ | 1 397.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | Osaühing K.S. NIKASIL | 389.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | Sanitex OÜ | 433.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Osaühing Kajros Narva | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Osaühing DIARI KESKUS | 144.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Sanitex OÜ | 296.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 349.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Aktsiaselts Narva Vesi | 473.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Alfamen Group OÜ | 1 392.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | AS Alexela | 338.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | A&T Trading OÜ | 923.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Delux Production OÜ | 795.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Osaühing Kajros Narva | 148.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Osaühing K.S. NIKASIL | 159.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Lastekaitse Liit | 1 938.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Osaühing DIARI KESKUS | 164.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | RAHVA RAAMAT Aktsiaselts | 777.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Sanitex OÜ | 216.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Terviseamet | 154.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Viru Elektrivõrgud OÜ | 285.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Alfamen Group OÜ | 1 331.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Eliis Tarkvara OÜ | 149.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Osaühing Kajros Narva | 113.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Osaühing DEMITOL | 506.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Osaühing DIARI KESKUS | 188.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Ramrest Security Osaühing | 245.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Sanitex OÜ | 484.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | OÜ SilPek | 496.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.08.2024 | Eterna Koolituskeskus OÜ | 539.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2024 | Boostbox OÜ | 2 231.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2024 | ONOFF JAEKAUBANDUSE OÜ | 519.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2024 | RAHVA RAAMAT Aktsiaselts | 637.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | Alfamen Group OÜ | 1 026.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | Osaühing Kajros Narva | 160.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | Osaühing K.S. NIKASIL | 430.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | Osaühing DIARI KESKUS | 310.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | SEAN OÜ | 7 203.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | RAHVA RAAMAT Aktsiaselts | 1 576.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Aktsiaselts Narva Vesi | 127.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Alfamen Group OÜ | 1 082.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Osaühing Kajros Narva | 118.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Osaühing K.S. NIKASIL | 234.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Sanitex OÜ | 478.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Viru Elektrivõrgud OÜ | 137.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | AS Ecomatic | 116.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2024 | Eliis Tarkvara OÜ | 149.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2024 | Ramrest Security Osaühing | 245.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2024 | Sanitex OÜ | 207.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | FirePro OÜ | 361.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | Aktsiaselts Narva Vesi | 452.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | AS Alexela | 264.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | Viru Elektrivõrgud OÜ | 250.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 282.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | Eliis Tarkvara OÜ | 149.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | Osaühing ARGO ELECTRONICS | 111.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | Osaühing DIARI KESKUS | 125.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | Ramrest Security Osaühing | 245.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 356.16 € Received | OTHER SUBSIDIES Agriculture |
| 01.07.2024 | Alfamen Group OÜ | 913.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | Osaühing DIARI KESKUS | 520.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Mittetulundusühing Hooling Koolitused | 2 470.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Osaühing IS Music Trading | 226.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Osaühing K.S. NIKASIL | 225.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Osaühing Narva Jäätmekäitluskeskus | 427.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Sanitex OÜ | 198.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 1 575.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Alfamen Group OÜ | 1 079.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | OÜ EDUKA JT | 381.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Osaühing K.S. NIKASIL | 205.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Sanitex OÜ | 181.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Viru Elektrivõrgud OÜ | 359.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2024 | Eesti Töötukassa | 129.68 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 12.06.2024 | Aktsiaselts Narva Vesi | 618.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | AS Alexela | 353.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | Osaühing DIARI KESKUS | 211.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.06.2024 | Eesti Töötukassa | 2 145.60 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 10.06.2024 | CHARLOT OÜ | 156.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Eliis Tarkvara OÜ | 149.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Macte OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Osaühing DEMITOL | 207.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Osaühing DIARI KESKUS | 149.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Ramrest Security Osaühing | 245.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Sanitex OÜ | 158.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | OÜ SilPek | 344.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Alfamen Group OÜ | 1 524.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Macte OÜ | 1 980.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Sanitex OÜ | 122.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Stop & Spill OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Vipersem OÜ | 972.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | Osaühing Kajros Narva | 112.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | Osaühing K.S. NIKASIL | 380.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.05.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 330.82 € Received | OTHER SUBSIDIES Agriculture |
| 27.05.2024 | Alfamen Group OÜ | 1 573.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | Osaühing K.S. NIKASIL | 410.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | AS Ecomatic | 142.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Osaühing Kajros Narva | 112.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Optimera Estonia AS | 476.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Osaühing K.S. NIKASIL | 379.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Osaühing DIARI KESKUS | 234.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Aktsiaselts Narva Vesi | 581.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | AS Alexela | 368.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Osaühing Kajros Narva | 212.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Mittetulundusühing JK Koolituskeskus | 355.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Viru Elektrivõrgud OÜ | 427.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Alfamen Group OÜ | 1 605.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Osaühing Kajros Narva | 101.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Osaühing DIARI KESKUS | 270.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | Eesti Töötukassa | 281.52 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 10.05.2024 | Eesti Töötukassa | 444.08 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 10.05.2024 | Eesti Töötukassa | 2 956.32 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 08.05.2024 | Eliis Tarkvara OÜ | 149.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | Osaühing Kajros Narva | 132.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | Osaühing K.S. NIKASIL | 301.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | Sanitex OÜ | 134.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 4 262.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Alfamen Group OÜ | 1 160.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | A&T Trading OÜ | 191.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Osaühing K.S. NIKASIL | 440.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Macte OÜ | 2 380.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Osaühing DEMITOL | 658.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Osaühing DIARI KESKUS | 268.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Ramrest Security Osaühing | 245.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | OÜ SilPek | 553.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | A&T Trading OÜ | 1 788.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Osaühing Kajros Narva | 113.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | Alfamen Group OÜ | 1 146.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | Osaühing K.S. NIKASIL | 305.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | Sanitex OÜ | 338.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Osaühing Kajros Narva | 177.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Osaühing K.S. NIKASIL | 326.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Osaühing DIARI KESKUS | 315.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Sanitex OÜ | 246.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 5 983.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Aktsiaselts Narva Vesi | 576.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Alfamen Group OÜ | 1 765.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | AS Alexela | 402.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | OÜ KAARE LELULA | 1 032.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Osaühing Kajros Narva | 114.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Osaühing K.S. NIKASIL | 270.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Viru Elektrivõrgud OÜ | 411.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | Eesti Töötukassa | 357.12 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 08.04.2024 | Aqva Hotels Osaühing | 129.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Eliis Tarkvara OÜ | 149.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Macte OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Osaühing DIARI KESKUS | 165.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Sanitex OÜ | 190.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Eesti Töötukassa | 2 719.44 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 08.04.2024 | Eesti Töötukassa | 452.98 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 04.04.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 389.80 € Received | OTHER SUBSIDIES Agriculture |
| 03.04.2024 | Osaühing Kajros Narva | 142.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | Osaühing K.S. NIKASIL | 244.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | Macte OÜ | 1 890.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | Osaühing DEMITOL | 398.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | PROMO ARSENAL OÜ | 268.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | Ramrest Security Osaühing | 245.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | Sanitex OÜ | 320.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | OÜ SilPek | 269.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | Alfamen Group OÜ | 1 044.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Estvarad OÜ | 605.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Osaühing Kajros Narva | 117.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Osaühing K.S. NIKASIL | 159.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Osaühing DIARI KESKUS | 159.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Sihtasutus Kuressaare Teater | 270.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | Alfamen Group OÜ | 1 365.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Osaühing Kajros Narva | 120.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Osaühing K.S. NIKASIL | 314.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Osaühing K.S. NIKASIL | 156.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Osaühing DIARI KESKUS | 158.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Sanitex OÜ | 274.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Terviseamet | 154.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Aktsiaselts Narva Vesi | 531.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Osaühing BALTI RISTMIK | 100.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Elektrum Eesti OÜ | 530.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Osaühing Kajros Narva | 134.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Sanitex OÜ | 199.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Viru Elektrivõrgud OÜ | 447.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Alfamen Group OÜ | 1 287.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Osaühing Kajros Narva | 177.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Macte OÜ | 210.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | Eesti Töötukassa | 3 090.24 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 06.03.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 7 745.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Alfamen Group OÜ | 1 143.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | AS Ecomatic | 116.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Eliis Tarkvara OÜ | 149.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Osaühing K.S. NIKASIL | 319.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Osaühing DEMITOL | 1 818.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Osaühing DIARI KESKUS | 435.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Ramrest Security Osaühing | 245.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | OÜ SilPek | 458.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | Eterna Koolituskeskus OÜ | 329.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | Macte OÜ | 2 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2024 | Osaühing Kajros Narva | 114.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2024 | Osaühing K.S. NIKASIL | 305.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2024 | Sanitex OÜ | 303.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Alfamen Group OÜ | 1 148.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Osaühing Kajros Narva | 107.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Osaühing K.S. NIKASIL | 202.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Eesti Töötukassa | 394.88 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 19.02.2024 | Osaühing DIARI KESKUS | 404.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Eesti Töötukassa | 2 317.68 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 14.02.2024 | Aktsiaselts Narva Vesi | 542.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Alfamen Group OÜ | 1 254.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Elektrum Eesti OÜ | 1 040.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Osaühing Kajros Narva | 114.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Osaühing K.S. NIKASIL | 283.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Sanitex OÜ | 366.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Viru Elektrivõrgud OÜ | 505.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2024 | Eesti Töötukassa | 370.62 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 12.02.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 10 037.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Eliis Tarkvara OÜ | 149.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Macte OÜ | 270.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Sanitex OÜ | 307.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 606.84 € Received | OTHER SUBSIDIES Agriculture |
| 05.02.2024 | Alfamen Group OÜ | 1 251.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Eterna Koolituskeskus OÜ | 269.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Osaühing Kajros Narva | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Osaühing K.S. NIKASIL | 215.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Macte OÜ | 1 620.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Osaühing DIARI KESKUS | 746.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Ramrest Security Osaühing | 245.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Sanitex OÜ | 173.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | OÜ SilPek | 367.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | Sanitex OÜ | 159.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | Alfamen Group OÜ | 1 647.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | Osaühing Kajros Narva | 173.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | Osaühing K.S. NIKASIL | 298.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | Sanitex OÜ | 461.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AS SKAT-KESKUS | 252.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Osaühing Kajros Narva | 192.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Osaühing K.S. NIKASIL | 376.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Osaühing DIARI KESKUS | 333.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Sanitex OÜ | 165.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Eesti Töötukassa | 309.04 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 15.01.2024 | Eesti Töötukassa | 1 545.12 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 15.01.2024 | Aktsiaselts Narva Vesi | 422.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Alfamen Group OÜ | 1 254.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Elektrum Eesti OÜ | 684.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Osaühing Kajros Narva | 136.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Sanitex OÜ | 191.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Viru Elektrivõrgud OÜ | 459.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 8 264.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Osaühing DIARI KESKUS | 201.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Sanitex OÜ | 251.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Alfamen Group OÜ | 845.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Eliis Tarkvara OÜ | 149.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Osaühing Kajros Narva | 137.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Eesti Töötukassa | 247.14 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 08.01.2024 | Macte OÜ | 1 290.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Osaühing DIARI KESKUS | 294.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Ramrest Security Osaühing | 894.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Sanitex OÜ | 103.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | OÜ SilPek | 313.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Alfamen Group OÜ | 1 599.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Osaühing Baltisigma | 4 374.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Eterna Koolituskeskus OÜ | 179.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Osaühing K.S. NIKASIL | 162.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Sanitex OÜ | 149.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Vipersem OÜ | 294.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Osaühing Kajros Narva | 135.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Osaühing K.S. NIKASIL | 318.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Osaühing DIARI KESKUS | 415.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Sanitex OÜ | 102.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | PriErka OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Aktsiaselts Narva Vesi | 525.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Alfamen Group OÜ | 1 170.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Elektrum Eesti OÜ | 811.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Osaühing K.S. NIKASIL | 157.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Osaühing DIARI KESKUS | 266.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Viru Elektrivõrgud OÜ | 472.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Osaühing DEMITOL | 131.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Sanitex OÜ | 212.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | Eesti Töötukassa | 291.84 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 08.12.2023 | Eesti Töötukassa | 398.23 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 07.12.2023 | Eesti Töötukassa | 1 915.92 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 06.12.2023 | Eliis Tarkvara OÜ | 125.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Osaühing Kajros Narva | 106.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Osaühing K.S. NIKASIL | 255.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Macte OÜ | 210.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 6 726.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Osaühing ARGO ELECTRONICS | 122.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Ramrest Security Osaühing | 880.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | Alfamen Group OÜ | 1 424.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | Eterna Koolituskeskus OÜ | 505.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | Macte OÜ | 1 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | Osaühing DEMITOL | 856.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |