Narva Lasteaed Muinasjutt
Legal form:
Local government agency
Registration code:
75026750
VAT number:
-
Financial year period:
01.01 - 01.01
Established:
10.04.2001 (24)
Capital:
0
Address:
Status:
Deleted
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2024 Q2 | 0 € | 0 € | 0 € | 24 |
| 2024 Q1 | 0 € | 0 € | 0 € | 26 |
| Total: | 0 € | 0 € | 0 € | |
| 2023 Q4 | 0 € | 0 € | 0 € | 27 |
| 2023 Q3 | 0 € | 0 € | 0 € | 27 |
| 2023 Q2 | 0 € | 0 € | 0 € | 27 |
| 2023 Q1 | 0 € | 0 € | 0 € | 29 |
| Total: | 0 € | 0 € | 0 € | |
| 2022 Q4 | 0 € | 0 € | 0 € | 29 |
| 2022 Q3 | 0 € | 0 € | 0 € | 29 |
| 2022 Q2 | 0 € | 0 € | 0 € | 29 |
| 2022 Q1 | 0 € | 0 € | 0 € | 31 |
| Total: | 0 € | 0 € | 0 € | |
| 2021 Q4 | 0 € | 0 € | 0 € | 31 |
| 2021 Q3 | 0 € | 0 € | 0 € | 31 |
| 2021 Q2 | 0 € | 0 € | 0 € | 30 |
| 2021 Q1 | 0 € | 0 € | 0 € | 29 |
| Total: | 0 € | 0 € | 0 € | |
| 2020 Q4 | 0 € | 0 € | 0 € | 29 |
| 2020 Q3 | 0 € | 0 € | 0 € | 28 |
| 2020 Q2 | 0 € | 0 € | 0 € | 28 |
| 2020 Q1 | 0 € | 0 € | 0 € | 29 |
| Total: | 0 € | 0 € | 0 € |
Debts to the Tax and Customs Board
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 14.08.2024 | AS Alexela | 150.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Viru Elektrivõrgud OÜ | 166.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | AS Ecomatic | 116.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | Tatjana Bõstrova | 3 670.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2024 | Osaühing DIARI KESKUS | 126.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | Aktsiaselts Narva Vesi | 118.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | AS Alexela | 182.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | Viru Elektrivõrgud OÜ | 187.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 156.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | Forus Security AS | 366.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | Irsan Kaubandus OÜ | 333.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | Osaühing DIARI KESKUS | 107.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Alfamen Group OÜ | 111.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Osaühing LÜNAR KAUBANDUS | 179.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Alfamen Group OÜ | 205.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Irsan Kaubandus OÜ | 190.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Osaühing LÜNAR KAUBANDUS | 124.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Osaühing DIARI KESKUS | 219.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Viru Elektrivõrgud OÜ | 225.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | Aktsiaselts Narva Vesi | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | AS Alexela | 200.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Irsan Kaubandus OÜ | 234.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 622.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Forus Security AS | 366.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Irsan Kaubandus OÜ | 218.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Osaühing LÜNAR KAUBANDUS | 256.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Osaühing DEMITOL | 209.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Osaühing DIARI KESKUS | 258.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Conseras OÜ | 659.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Taibutera OÜ | 1 118.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | AS Ecomatic | 197.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | Irsan Kaubandus OÜ | 300.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Alfamen Group OÜ | 224.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Irsan Kaubandus OÜ | 243.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Osaühing LÜNAR KAUBANDUS | 107.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Osaühing DIARI KESKUS | 198.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Irsan Kaubandus OÜ | 341.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Aktsiaselts Narva Vesi | 139.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | AS Alexela | 194.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Infotark AS | 116.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Viru Elektrivõrgud OÜ | 257.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | OÜ TERVISEKAITSEKESKUS F.O.P.SERVIS | 861.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | AS SKAT-KESKUS | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 1 431.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Alfamen Group OÜ | 198.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Conseras OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Forus Security AS | 366.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Osaühing LÜNAR KAUBANDUS | 156.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Osaühing DIARI KESKUS | 249.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Irsan Kaubandus OÜ | 184.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | Alfamen Group OÜ | 103.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | Irsan Kaubandus OÜ | 182.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Osaühing DIARI KESKUS | 207.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | Eesti Töötukassa | 463.92 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 15.04.2024 | Aktsiaselts Narva Vesi | 131.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Alfamen Group OÜ | 141.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | AS Alexela | 225.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Conseras OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Estvarad OÜ | 202.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Irsan Kaubandus OÜ | 202.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Osaühing LÜNAR KAUBANDUS | 164.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Viru Elektrivõrgud OÜ | 258.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 2 031.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Forus Security AS | 366.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Irsan Kaubandus OÜ | 294.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | Osaühing DEMITOL | 569.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Irsan Kaubandus OÜ | 202.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Osaühing DIARI KESKUS | 163.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Irsan Kaubandus OÜ | 239.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | Alfamen Group OÜ | 180.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | Osaühing LÜNAR KAUBANDUS | 151.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Forus Security AS | 227.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Irsan Kaubandus OÜ | 184.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Forus Security AS | 366.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Osaühing DIARI KESKUS | 155.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Aktsiaselts Narva Vesi | 199.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Elektrum Eesti OÜ | 267.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Forus Security AS | 892.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Irsan Kaubandus OÜ | 198.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | OÜ KAARE LELULA | 291.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Viru Elektrivõrgud OÜ | 264.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Conseras OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 2 509.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | DMITRI BEDJUHHOV | 108.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Irsan Kaubandus OÜ | 173.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2024 | Eesti Töötukassa | 567.68 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 04.03.2024 | AS Ecomatic | 116.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | Osaühing DIARI KESKUS | 209.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2024 | Irsan Kaubandus OÜ | 215.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | Conseras OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Alfamen Group OÜ | 134.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Irsan Kaubandus OÜ | 160.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Osaühing LÜNAR KAUBANDUS | 151.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | PROMO ARSENAL OÜ | 395.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Irsan Kaubandus OÜ | 191.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Osaühing DIARI KESKUS | 137.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Aktsiaselts Narva Vesi | 238.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Elektrum Eesti OÜ | 524.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Viru Elektrivõrgud OÜ | 294.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 3 396.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Irsan Kaubandus OÜ | 196.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Alfamen Group OÜ | 143.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Forus Security AS | 206.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Osaühing LÜNAR KAUBANDUS | 217.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Osaühing DIARI KESKUS | 260.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Terviseamet | 154.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 148.19 € Received | OTHER SUBSIDIES Agriculture |
| 29.01.2024 | Irsan Kaubandus OÜ | 222.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Irsan Kaubandus OÜ | 163.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Osaühing LÜNAR KAUBANDUS | 117.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Osaühing DIARI KESKUS | 201.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Irsan Kaubandus OÜ | 166.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Salva Kindlustuse AS | 329.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Conseras OÜ | 380.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Elektrum Eesti OÜ | 368.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Viru Elektrivõrgud OÜ | 283.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Eesti Töötukassa | 515.04 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 10.01.2024 | Conseras OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Forus Security AS | 545.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Irsan Kaubandus OÜ | 125.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 2 731.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Eesti Töötukassa | 953.36 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 08.01.2024 | Alfamen Group OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Irsan Kaubandus OÜ | 384.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Osaühing LÜNAR KAUBANDUS | 117.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Alfamen Group OÜ | 214.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Conseras OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Infotark AS | 2 956.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Irsan Kaubandus OÜ | 351.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Aktsiaselts Kaupmees & Ko | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Osaühing LÜNAR KAUBANDUS | 245.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Osaühing DEMITOL | 374.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Osaühing DIARI KESKUS | 109.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Eterna Koolituskeskus OÜ | 1 218.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Irsan Kaubandus OÜ | 195.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Osaühing DIARI KESKUS | 192.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Kreenholmi Manufaktuur OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Aktsiaselts Narva Vesi | 149.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Elektrum Eesti OÜ | 454.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Irsan Kaubandus OÜ | 285.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Viru Elektrivõrgud OÜ | 299.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Alfamen Group OÜ | 133.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Conseras OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | FirePro OÜ | 371.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Osaühing DIARI KESKUS | 251.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Conseras OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Forus Security AS | 536.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Irsan Kaubandus OÜ | 324.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | KOTRYNA OÜ | 129.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Osaühing LÜNAR KAUBANDUS | 246.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 2 234.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Osaühing DIARI KESKUS | 195.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Alfamen Group OÜ | 182.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Eterna Koolituskeskus OÜ | 165.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Irsan Kaubandus OÜ | 250.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | AS Ecomatic | 114.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Irsan Kaubandus OÜ | 176.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Osaühing LÜNAR KAUBANDUS | 142.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | Aktsiaselts Narva Vesi | 120.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | Alfamen Group OÜ | 101.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | Elektrum Eesti OÜ | 338.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | Irsan Kaubandus OÜ | 265.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | KOTRYNA OÜ | 321.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | Viru Elektrivõrgud OÜ | 267.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 1 588.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Osaühing DIARI KESKUS | 185.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | DMITRI BEDJUHHOV | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Forus Security AS | 536.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Irsan Kaubandus OÜ | 372.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Osaühing DEMITOL | 276.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Taibutera OÜ | 154.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | Alfamen Group OÜ | 202.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | Irsan Kaubandus OÜ | 228.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | KOTRYNA OÜ | 362.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | Osaühing LÜNAR KAUBANDUS | 205.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2023 | KOTRYNA OÜ | 297.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2023 | Osaühing Valley | 110.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | Osaühing DIARI KESKUS | 189.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | Irsan Kaubandus OÜ | 432.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Aktsiaselts Narva Vesi | 127.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Alfamen Group OÜ | 185.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Elektrum Eesti OÜ | 306.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | KOTRYNA OÜ | 614.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Osaühing LÜNAR KAUBANDUS | 195.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Viru Elektrivõrgud OÜ | 228.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2023 | Terviseamet | 104.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | Forus Security AS | 536.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | Irsan Kaubandus OÜ | 266.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 251.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2023 | OÜ Anvol | 191.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2023 | Osaühing DIARI KESKUS | 221.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2023 | Infotark AS | 305.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2023 | Irsan Kaubandus OÜ | 302.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2023 | Osaühing LÜNAR KAUBANDUS | 149.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | OÜ KAARE LELULA | 285.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | Eesti Töötukassa | 696.82 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 25.09.2023 | Alfamen Group OÜ | 202.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | Osaühing DIARI KESKUS | 185.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | Forus Security AS | 133.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | Infotark AS | 1 185.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | Irsan Kaubandus OÜ | 292.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | Osaühing LÜNAR KAUBANDUS | 287.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | Osaühing BIOTEHNIK | 254.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | Mittetulundusühing Kuldaabi tugikeskus | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | Forus Security AS | 526.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | Irsan Kaubandus OÜ | 309.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | Osaühing LÜNAR KAUBANDUS | 101.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | OÜ TERVISEKAITSEKESKUS F.O.P.SERVIS | 188.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2023 | Elektrum Eesti OÜ | 195.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2023 | Viru Elektrivõrgud OÜ | 192.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | Alfamen Group OÜ | 154.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | Forus Security AS | 536.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | Irsan Kaubandus OÜ | 232.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | Osaühing DEMITOL | 414.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2023 | Osaühing DIARI KESKUS | 194.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2023 | Osaühing LÜNAR KAUBANDUS | 167.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2023 | Irsan Kaubandus OÜ | 119.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2023 | SaltLake OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2023 | AS Ecomatic | 114.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Irsan Kaubandus OÜ | 176.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2023 | Elektrum Eesti OÜ | 135.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2023 | AS SKAT-KESKUS | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2023 | Viru Elektrivõrgud OÜ | 176.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.08.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 147.45 € Received | OTHER SUBSIDIES Agriculture |
| 09.08.2023 | DMITRI BEDJUHHOV | 188.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2023 | Forus Security AS | 536.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2023 | Irsan Kaubandus OÜ | 163.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2023 | Osaühing DIARI KESKUS | 311.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2023 | Osaühing LÜNAR KAUBANDUS | 216.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2023 | Osaühing DEMITOL | 110.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Alfamen Group OÜ | 122.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Irsan Kaubandus OÜ | 410.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2023 | Aktsiaselts Narva Vesi | 139.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2023 | Elektrum Eesti OÜ | 197.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2023 | Infotark AS | 193.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2023 | Irsan Kaubandus OÜ | 197.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2023 | Viru Elektrivõrgud OÜ | 204.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2023 | Alfamen Group OÜ | 100.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2023 | Forus Security AS | 536.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2023 | Osaühing DEMITOL | 108.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2023 | Osaühing DIARI KESKUS | 168.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2023 | Alfamen Group OÜ | 191.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2023 | Irsan Kaubandus OÜ | 104.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Osaühing DIARI KESKUS | 196.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Irsan Kaubandus OÜ | 251.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Osaühing LÜNAR KAUBANDUS | 185.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Irsan Kaubandus OÜ | 396.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2023 | Aktsiaselts Narva Vesi | 125.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2023 | Elektrum Eesti OÜ | 353.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2023 | Viru Elektrivõrgud OÜ | 223.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 321.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2023 | Osaühing DEMITOL | 175.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2023 | Eesti Töötukassa | 670.78 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 05.06.2023 | Alfamen Group OÜ | 202.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | Osaühing DIARI KESKUS | 248.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | Forus Security AS | 536.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | Irsan Kaubandus OÜ | 104.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | Osaühing LÜNAR KAUBANDUS | 235.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | Irsan Kaubandus OÜ | 150.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | PROMO ARSENAL OÜ | 174.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | Smart Koolitus OÜ | 624.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2023 | Forus Security AS | 153.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Osaühing DIARI KESKUS | 198.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Irsan Kaubandus OÜ | 185.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | Alfamen Group OÜ | 154.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | AS Ecomatic | 191.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | Irsan Kaubandus OÜ | 231.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 113.30 € Received | OTHER SUBSIDIES Agriculture |
| 15.05.2023 | Aktsiaselts Narva Vesi | 118.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Elektrum Eesti OÜ | 343.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Irsan Kaubandus OÜ | 158.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Osaühing LÜNAR KAUBANDUS | 162.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Viru Elektrivõrgud OÜ | 219.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 678.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | Forus Security AS | 536.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | Irsan Kaubandus OÜ | 228.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | PROMO ARSENAL OÜ | 247.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | Smart Koolitus OÜ | 576.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2023 | Osaühing DIARI KESKUS | 181.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | Osaühing DIARI KESKUS | 167.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | Irsan Kaubandus OÜ | 427.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | OÜ KAARE LELULA | 335.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | Osaühing LÜNAR KAUBANDUS | 142.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | Eesti Töötukassa | 771.62 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 17.04.2023 | Aktsiaselts Narva Vesi | 127.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Alfamen Group OÜ | 178.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Elektrum Eesti OÜ | 213.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Viru Elektrivõrgud OÜ | 251.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2023 | Eesti Energia AS | 162.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2023 | Irsan Kaubandus OÜ | 173.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | Forus Security AS | 536.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | Smart Koolitus OÜ | 648.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 1 311.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2023 | Osaühing DIARI KESKUS | 254.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2023 | Irsan Kaubandus OÜ | 169.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2023 | Osaühing LÜNAR KAUBANDUS | 138.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2023 | Osaühing DEMITOL | 608.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2023 | Irsan Kaubandus OÜ | 170.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2023 | Eesti Töötukassa | 594.66 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 27.03.2023 | DMITRI BEDJUHHOV | 237.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | INNA LEONTJEVA kauplus WILINELLA | 183.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2023 | Alfamen Group OÜ | 168.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2023 | Irsan Kaubandus OÜ | 210.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2023 | Terviseamet | 104.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Osaühing DIARI KESKUS | 172.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2023 | Aktsiaselts Narva Vesi | 104.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2023 | Viru Elektrivõrgud OÜ | 241.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | Eesti Energia AS | 332.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | Irsan Kaubandus OÜ | 164.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2023 | Forus Security AS | 536.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2023 | Irsan Kaubandus OÜ | 144.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 1 348.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2023 | Smart Koolitus OÜ | 504.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2023 | Osaühing DIARI KESKUS | 104.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2023 | Osaühing LÜNAR KAUBANDUS | 116.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2023 | Eesti Töötukassa | 588.48 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 22.02.2023 | Alfamen Group OÜ | 102.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2023 | Infotark AS | 260.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2023 | Irsan Kaubandus OÜ | 198.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Osaühing DIARI KESKUS | 196.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | AS Ecomatic | 114.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Irsan Kaubandus OÜ | 124.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2023 | Aktsiaselts Narva Vesi | 111.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2023 | Viru Elektrivõrgud OÜ | 245.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | Eesti Energia AS | 387.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | Aktsiaselts Kaupmees & Ko | 206.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | Salva Kindlustuse AS | 329.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2023 | Eesti Töötukassa | 506.18 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 07.02.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 139.18 € Received | OTHER SUBSIDIES Agriculture |
| 06.02.2023 | Irsan Kaubandus OÜ | 161.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2023 | Osaühing LÜNAR KAUBANDUS | 149.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 1 517.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2023 | Smart Koolitus OÜ | 504.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2023 | Alfamen Group OÜ | 161.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2023 | Osaühing DIARI KESKUS | 127.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2023 | Forus Security AS | 536.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.02.2023 | Irsan Kaubandus OÜ | 112.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2023 | Osaühing BÕKOV | 290.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2023 | Irsan Kaubandus OÜ | 229.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | OSAÜHING ANDRUSE MT | 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Osaühing DIARI KESKUS | 177.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Irsan Kaubandus OÜ | 238.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | Aktsiaselts Narva Vesi | 114.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | Alfamen Group OÜ | 160.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | Irsan Kaubandus OÜ | 152.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | Osaühing LÜNAR KAUBANDUS | 145.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | Smart Koolitus OÜ | 432.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | Viru Elektrivõrgud OÜ | 237.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2023 | Eesti Energia AS | 960.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | Forus Security AS | 520.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 1 582.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | Irsan Kaubandus OÜ | 122.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2022 | Osaühing DIARI KESKUS | 118.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2022 | E-STONE OÜ | 446.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2022 | Infotark AS | 693.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2022 | Irsan Kaubandus OÜ | 129.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2022 | KOTRYNA OÜ | 209.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2022 | SaltLake OÜ | 10 396.94 € Paid | FIXED ASSETS Pre-primary education |
| 21.12.2022 | Alfamen Group OÜ | 187.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Osaühing DIARI KESKUS | 172.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Irsan Kaubandus OÜ | 170.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Osaühing LÜNAR KAUBANDUS | 145.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Osaühing DEMITOL | 244.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | OÜ Avers Pro | 275.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2022 | Eesti Töötukassa | 917.70 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 19.12.2022 | Mittetulundusühing Tugikeskus ARKTUR | 467.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Irsan Kaubandus OÜ | 301.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | Aktsiaselts Narva Vesi | 118.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | Smart Koolitus OÜ | 648.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | Viru Elektrivõrgud OÜ | 225.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | Alfamen Group OÜ | 162.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | Osaühing DIARI KESKUS | 199.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | DMITRI BEDJUHHOV | 107.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | Eesti Energia AS | 770.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | Forus Security AS | 520.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | Osaühing LÜNAR KAUBANDUS | 186.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 1 155.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2022 | Irsan Kaubandus OÜ | 129.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2022 | A&T Trading OÜ | 134.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | Alfamen Group OÜ | 117.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | Irsan Kaubandus OÜ | 244.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Osaühing DIARI KESKUS | 256.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Terviseamet | 129.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | Aktsiaselts Narva Vesi | 132.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | Viru Elektrivõrgud OÜ | 208.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2022 | Irsan Kaubandus OÜ | 193.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2022 | Osaühing LÜNAR KAUBANDUS | 144.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2022 | Smart Koolitus OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2022 | Alfamen Group OÜ | 167.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2022 | DMITRI BEDJUHHOV | 222.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2022 | AS Ecomatic | 106.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2022 | Eesti Energia AS | 562.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2022 | Forus Security AS | 520.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2022 | Irsan Kaubandus OÜ | 157.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2022 | KOTRYNA OÜ | 123.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 699.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2022 | Osaühing DIARI KESKUS | 138.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2022 | Irsan Kaubandus OÜ | 141.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2022 | Osaühing DEMITOL | 352.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2022 | DMITRI BEDJUHHOV | 415.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | OÜ Virelton Pluss | 270.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2022 | Irsan Kaubandus OÜ | 143.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2022 | Osaühing LÜNAR KAUBANDUS | 166.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2022 | Osaühing Valley | 324.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Osaühing DIARI KESKUS | 175.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Irsan Kaubandus OÜ | 195.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2022 | Alfamen Group OÜ | 150.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2022 | Irsan Kaubandus OÜ | 219.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2022 | Aktsiaselts Kaupmees & Ko | 106.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.10.2022 | Aktsiaselts Narva Vesi | 123.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.10.2022 | Viru Elektrivõrgud OÜ | 189.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2022 | Alfamen Group OÜ | 109.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2022 | Eesti Energia AS | 663.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2022 | Forus Security AS | 520.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2022 | Irsan Kaubandus OÜ | 151.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 436.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2022 | Osaühing DEMITOL | 117.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2022 | Osaühing DIARI KESKUS | 157.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2022 | Eterna Koolituskeskus OÜ | 224.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2022 | Irsan Kaubandus OÜ | 143.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2022 | Osaühing LÜNAR KAUBANDUS | 115.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.09.2022 | AS Ecomatic | 106.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2022 | Alfamen Group OÜ | 216.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2022 | Osaühing DIARI KESKUS | 155.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2022 | Irsan Kaubandus OÜ | 271.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2022 | Aktsiaselts Kaupmees & Ko | 132.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2022 | Alfamen Group OÜ | 126.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2022 | Eesti Energia AS | 758.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2022 | Irsan Kaubandus OÜ | 335.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2022 | Viru Elektrivõrgud OÜ | 160.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2022 | Alfamen Group OÜ | 203.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2022 | Osaühing DIARI KESKUS | 292.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2022 | Forus Security AS | 520.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2022 | Irsan Kaubandus OÜ | 295.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2022 | Alfamen Group OÜ | 118.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2022 | Alfamen Group OÜ | 158.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.08.2022 | Viru Elektrivõrgud OÜ | 130.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2022 | Põllumajanduse Registrite ja Informatsiooni Amet | 128.78 € Received | OTHER SUBSIDIES Agriculture |
| 10.08.2022 | DMITRI BEDJUHHOV | 112.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2022 | Eesti Energia AS | 345.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2022 | Irsan Kaubandus OÜ | 199.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2022 | Forus Security AS | 520.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.08.2022 | Aktsiaselts Kaupmees & Ko | 139.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2022 | Osaühing DIARI KESKUS | 150.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2022 | Irsan Kaubandus OÜ | 126.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2022 | Alfamen Group OÜ | 129.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2022 | Irsan Kaubandus OÜ | 124.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2022 | Viru Elektrivõrgud OÜ | 142.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2022 | Forus Security AS | 520.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2022 | Osaühing DIARI KESKUS | 333.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2022 | Irsan Kaubandus OÜ | 140.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2022 | Osaühing DEMITOL | 151.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.06.2022 | Osaühing DEMITOL | 589.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2022 | Alfamen Group OÜ | 172.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2022 | AS Ecomatic | 264.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2022 | Infotark AS | 474.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2022 | Irsan Kaubandus OÜ | 207.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2022 | Osaühing DEMITOL | 202.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.06.2022 | Aktsiaselts Narva Vesi | 108.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.06.2022 | Viru Elektrivõrgud OÜ | 179.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2022 | Alfamen Group OÜ | 134.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2022 | Infotark AS | 302.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2022 | Irsan Kaubandus OÜ | 159.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2022 | Alfamen Group OÜ | 143.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2022 | Osaühing DIARI KESKUS | 229.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2022 | AS Ecomatic | 181.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2022 | Eesti Energia AS | 143.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2022 | Forus Security AS | 520.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2022 | Irsan Kaubandus OÜ | 188.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 456.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2022 | OÜ TERVISEKAITSEKESKUS F.O.P.SERVIS | 215.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.06.2022 | Irsan Kaubandus OÜ | 392.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2022 | Alfamen Group OÜ | 106.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2022 | Osaühing DIARI KESKUS | 175.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2022 | Irsan Kaubandus OÜ | 196.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2022 | Osaühing Rekato | 145.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2022 | Aktsiaselts Narva Vesi | 110.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2022 | Alfamen Group OÜ | 159.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2022 | Irsan Kaubandus OÜ | 174.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2022 | Viru Elektrivõrgud OÜ | 156.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.05.2022 | AS SKAT-KESKUS | 106.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | Alfamen Group OÜ | 174.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | Eesti Energia AS | 145.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | Forus Security AS | 520.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | Irsan Kaubandus OÜ | 156.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 972.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2022 | Osaühing DIARI KESKUS | 135.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2022 | Osaühing DEMITOL | 118.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2022 | OÜ Puuslik | 378.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2022 | Irsan Kaubandus OÜ | 169.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2022 | Osaühing DIARI KESKUS | 140.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2022 | Irsan Kaubandus OÜ | 153.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.04.2022 | Aktsiaselts Narva Vesi | 103.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.04.2022 | Irsan Kaubandus OÜ | 215.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.04.2022 | Osaühing DEMITOL | 217.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2022 | Eesti Energia AS | 166.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2022 | Forus Security AS | 520.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 1 400.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2022 | Terviseamet | 104.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2022 | Alfamen Group OÜ | 261.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |