Narva Lasteaed Cipollino
Legal form:
Local government agency
Registration code:
75026767
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
10.04.2001 (24)
Capital:
0
Address:
Ida-Viru maakond, Narva linn, Kivilinna 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 € | 53 |
| Total: | 0 € | 0 € | 0 € | |
| 2024 Q4 | 0 € | 0 € | 0 € | 52 |
| 2024 Q3 | 0 € | 0 € | 0 € | 53 |
| 2024 Q2 | 0 € | 0 € | 0 € | 53 |
| 2024 Q1 | 0 € | 0 € | 0 € | 56 |
| Total: | 0 € | 0 € | 0 € | |
| 2023 Q4 | 0 € | 0 € | 0 € | 56 |
| 2023 Q3 | 0 € | 0 € | 0 € | 57 |
| 2023 Q2 | 0 € | 0 € | 0 € | 56 |
| 2023 Q1 | 0 € | 0 € | 0 € | 57 |
| Total: | 0 € | 0 € | 0 € | |
| 2022 Q4 | 0 € | 0 € | 0 € | 59 |
| 2022 Q3 | 0 € | 0 € | 0 € | 58 |
| 2022 Q2 | 0 € | 0 € | 0 € | 59 |
| 2022 Q1 | 0 € | 0 € | 0 € | 59 |
| Total: | 0 € | 0 € | 0 € | |
| 2021 Q4 | 0 € | 0 € | 0 € | 60 |
| 2021 Q3 | 0 € | 0 € | 0 € | 59 |
| 2021 Q2 | 0 € | 0 € | 0 € | 58 |
| 2021 Q1 | 0 € | 0 € | 0 € | 58 |
| Total: | 0 € | 0 € | 0 € | |
| 2020 Q4 | 0 € | 0 € | 0 € | 59 |
| 2020 Q3 | 0 € | 0 € | 0 € | 60 |
| 2020 Q2 | 0 € | 0 € | 0 € | 56 |
| 2020 Q1 | 0 € | 0 € | 0 € | 59 |
| Total: | 0 € | 0 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Oksana Lešihhina | 06.06.1973 (51) | Authorized representative of an institution | 22.08.2023 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047796 / 5 | 22.08.2023 | Entry - Amendment entry | In force (22.08.2023) | |
| G 50047796 / 4 | 21.03.2023 | Entry - Amendment entry | In force (21.03.2023) | |
| G 50047796 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50047796 / 2 | 17.04.2017 | Entry - Amendment entry | In force (17.04.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Doversoft OÜ | 1 074.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Irsan Kaubandus OÜ | 862.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Osaühing Kajros Narva | 130.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Rahmqvist Estonia OÜ | 164.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Basseiniservice OÜ | 227.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Osaühing Kajros Narva | 156.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Osaühing LÜNAR KAUBANDUS | 1 075.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | OSAÜHING RUDI VILJAD | 116.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Eesti Töötukassa | 256.02 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 19.03.2025 | Irsan Kaubandus OÜ | 695.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | aktsiaselts "Rõngu Mahl" | 156.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | AS Alexela | 4 348.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | AS SKAT-KESKUS | 147.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Irsan Kaubandus OÜ | 867.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Osaühing Kajros Narva | 139.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Osaühing LÜNAR KAUBANDUS | 688.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Osaühing ARGO ELECTRONICS | 144.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | OSAÜHING LABOR PLUSS | 101.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Rahmqvist Estonia OÜ | 230.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Viru Elektrivõrgud OÜ | 896.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Aktsiaselts Narva Vesi | 602.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | OÜ EKOVIR | 106.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Osaühing RADA-SN | 188.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | OSAÜHING RUDI VILJAD | 245.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 920.85 € Received | OTHER SUBSIDIES Agriculture |
| 10.03.2025 | Edukas Education OÜ | 183.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Osaühing Kajros Narva | 108.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Osaühing DEMITOL | 245.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Ramrest Security Osaühing | 135.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 7 640.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Irsan Kaubandus OÜ | 1 323.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Osaühing Kajros Narva | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Osaühing LÜNAR KAUBANDUS | 1 829.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | OSAÜHING RUDI VILJAD | 213.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Irsan Kaubandus OÜ | 795.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Osaühing Kajros Narva | 146.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | OSAÜHING LABOR PLUSS | 101.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Eesti Töötukassa | 272.67 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 17.02.2025 | Irsan Kaubandus OÜ | 1 251.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Osaühing Kajros Narva | 161.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | KOTRYNA OÜ | 452.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Osaühing LÜNAR KAUBANDUS | 727.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Osaühing RADA-SN | 224.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Aktsiaselts Kaupmees & Ko | 118.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Aktsiaselts Narva Vesi | 667.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | AS Alexela | 1 832.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Osaühing BALTI RISTMIK | 152.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Basseiniservice OÜ | 272.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Osaühing Kajros Narva | 169.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Viru Elektrivõrgud OÜ | 1 040.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 8 163.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Edukas Education OÜ | 183.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | OÜ EKOVIR | 133.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Irsan Kaubandus OÜ | 782.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Osaühing LÜNAR KAUBANDUS | 1 210.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Osaühing DEMITOL | 257.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Ramrest Security Osaühing | 135.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | OSAÜHING RUDI VILJAD | 365.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Sihtasutus NARVA HAIGLA | 655.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | Irsan Kaubandus OÜ | 744.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | Osaühing Kajros Narva | 151.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | OSAÜHING LABOR PLUSS | 101.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | OÜ SIPELGAS MAURINTE | 117.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | aktsiaselts "Rõngu Mahl" | 155.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Irsan Kaubandus OÜ | 936.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Osaühing Kajros Narva | 289.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Osaühing LÜNAR KAUBANDUS | 991.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | OSAÜHING RUDI VILJAD | 285.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Irsan Kaubandus OÜ | 1 352.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Osaühing LÜNAR KAUBANDUS | 784.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Eesti Töötukassa | 183.24 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 15.01.2025 | Aktsiaselts Narva Vesi | 531.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | AS Alexela | 1 531.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Viru Elektrivõrgud OÜ | 943.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Edukas Education OÜ | 183.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Osaühing Kajros Narva | 121.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Osaühing RADA-SN | 141.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 8 991.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | OÜ EKOVIR | 130.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Ramrest Security Osaühing | 135.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Osaühing LÜNAR KAUBANDUS | 514.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Irsan Kaubandus OÜ | 168.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Osaühing Kajros Narva | 104.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Osaühing DIARI KESKUS | 223.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | AS SKAT-KESKUS | 222.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Eterna Koolituskeskus OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Infotark AS | 462.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Irsan Kaubandus OÜ | 922.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing Kajros Narva | 154.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing LÜNAR KAUBANDUS | 828.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | NovuCenter OÜ | 445.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing DEMITOL | 1 712.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing DIARI KESKUS | 365.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OSAÜHING LABOR PLUSS | 101.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Tähesaba OÜ | 124.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | ALPA Kids OÜ | 450.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Irsan Kaubandus OÜ | 792.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Osaühing Kajros Narva | 280.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Osaühing LÜNAR KAUBANDUS | 943.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Osaühing Narva Jäätmekäitluskeskus | 126.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Vipersem OÜ | 340.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Eesti Töötukassa | 395.36 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 11.12.2024 | Aktsiaselts Narva Vesi | 649.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | AS Alexela | 1 454.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Osaühing ARGO ELECTRONICS | 153.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Osaühing DIARI KESKUS | 235.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Osaühing RADA-SN | 294.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | RAHVA RAAMAT Aktsiaselts | 966.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Viru Elektrivõrgud OÜ | 936.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 5 584.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | A&T Trading OÜ | 1 301.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Edukas Education OÜ | 156.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | OÜ EKOVIR | 133.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Irsan Kaubandus OÜ | 960.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | OÜ KAARE LELULA | 272.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Osaühing DEMITOL | 366.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Osaühing DIARI KESKUS | 215.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | ALGUS Osaühing | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Irsan Kaubandus OÜ | 787.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Osaühing LÜNAR KAUBANDUS | 1 469.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | OÜ Sirena Invest | 165.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Ramrest Security Osaühing | 135.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Taibutera OÜ | 343.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | Osaühing Kajros Narva | 170.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | PROMO ARSENAL OÜ | 414.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | Irsan Kaubandus OÜ | 913.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | Mittetulundusühing ICC Eesti | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | RAHVA RAAMAT Aktsiaselts | 206.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | OÜ Dada AD | 828.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Irsan Kaubandus OÜ | 998.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Osaühing Kajros Narva | 145.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Osaühing LÜNAR KAUBANDUS | 1 624.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Osaühing DIARI KESKUS | 304.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Osaühing Erateks Trading | 243.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Sihtasutus NARVA HAIGLA | 101.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Terviseamet | 206.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | TIIGORD OÜ | 1 443.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Eesti Töötukassa | 451.25 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 14.11.2024 | Eesti Töötukassa | 567.94 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 13.11.2024 | Aktsiaselts Narva Vesi | 678.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | aktsiaselts "Rõngu Mahl" | 223.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | AS Alexela | 1 442.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | A&T Trading OÜ | 2 282.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Huvi OÜ | 147.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Irsan Kaubandus OÜ | 1 308.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Osaühing Kajros Narva | 154.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Osaühing RADA-SN | 311.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Taibutera OÜ | 4 313.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Viru Elektrivõrgud OÜ | 880.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Edukas Education OÜ | 156.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | OÜ EKOVIR | 117.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Hea Tegu Pluss OÜ | 988.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Osaühing Kajros Narva | 167.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Maililii OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Osaühing ARGO ELECTRONICS | 287.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | RAHVA RAAMAT Aktsiaselts | 193.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Taibutera OÜ | 1 092.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | ALGUS Osaühing | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 3 569.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Osaühing DEMITOL | 487.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Osaühing DIARI KESKUS | 219.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Ramrest Security Osaühing | 135.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | Irsan Kaubandus OÜ | 1 498.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | Osaühing Kajros Narva | 142.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | Aktsiaselts Kaupmees & Ko | 160.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | Osaühing LÜNAR KAUBANDUS | 2 675.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | Osaühing DIARI KESKUS | 253.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Irsan Kaubandus OÜ | 567.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Osaühing Kajros Narva | 162.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Osaühing Kajros Narva | 119.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Osaühing DIARI KESKUS | 238.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Terviseamet | 310.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | aktsiaselts "Rõngu Mahl" | 117.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | Irsan Kaubandus OÜ | 904.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Aktsiaselts Narva Vesi | 670.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | AS Alexela | 869.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Edukas Education OÜ | 156.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | OÜ EKOVIR | 130.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Irsan Kaubandus OÜ | 687.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Osaühing Kajros Narva | 182.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Osaühing ARGO ELECTRONICS | 134.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Viru Elektrivõrgud OÜ | 625.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 470.22 € Received | OTHER SUBSIDIES Agriculture |
| 07.10.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 507.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Irsan Kaubandus OÜ | 239.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Osaühing Kajros Narva | 113.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Osaühing LÜNAR KAUBANDUS | 2 663.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Osaühing DEMITOL | 2 662.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Osaühing DIARI KESKUS | 231.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Ramrest Security Osaühing | 135.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Irsan Kaubandus OÜ | 1 028.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Osaühing Kajros Narva | 154.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Lastekaitse Liit | 734.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Osaühing DIARI KESKUS | 427.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Sihtasutus NARVA HAIGLA | 128.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | AS SKAT-KESKUS | 147.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | Doversoft OÜ | 1 931.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | Irsan Kaubandus OÜ | 943.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | aktsiaselts "Rõngu Mahl" | 177.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Estrotech OÜ | 390.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Irsan Kaubandus OÜ | 953.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Osaühing Kajros Narva | 132.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Osaühing ALLEDEM | 150.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Taibutera OÜ | 974.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 449.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Aktsiaselts Narva Vesi | 507.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Alfamen Group OÜ | 208.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | AS Alexela | 596.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Basseiniservice OÜ | 154.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | OÜ EKOVIR | 133.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Irsan Kaubandus OÜ | 581.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Osaühing Kajros Narva | 318.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Osaühing Rekato | 572.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Terviseamet | 206.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Viru Elektrivõrgud OÜ | 392.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Edukas Education OÜ | 161.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Laheküll OÜ | 475.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Osaühing DIARI KESKUS | 207.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | RAHVA RAAMAT Aktsiaselts | 535.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Ramrest Security Osaühing | 135.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Sihtasutus NARVA HAIGLA | 492.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | Alfamen Group OÜ | 887.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | Irsan Kaubandus OÜ | 281.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | Osaühing LÜNAR KAUBANDUS | 1 746.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | Osaühing DEMITOL | 418.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | Osaühing DIARI KESKUS | 159.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2024 | Osaühing Kajros Narva | 124.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2024 | Alfamen Group OÜ | 599.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2024 | Antony OÜ | 2 536.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | Irsan Kaubandus OÜ | 204.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | Osaühing Kajros Narva | 128.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Osaühing Kajros Narva | 117.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | PROMO ARSENAL OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Eesti Töötukassa | 469.15 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 14.08.2024 | Aktsiaselts Narva Vesi | 326.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Alfamen Group OÜ | 750.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | AS Alexela | 357.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Edukas Education OÜ | 161.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | OÜ EKOVIR | 130.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Irsan Kaubandus OÜ | 171.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Viru Elektrivõrgud OÜ | 285.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | Irsan Kaubandus OÜ | 205.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | Osaühing Kajros Narva | 106.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | Macte OÜ | 324.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | Osaühing DIARI KESKUS | 147.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 315.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2024 | Alfamen Group OÜ | 420.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2024 | Osaühing LÜNAR KAUBANDUS | 326.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2024 | Osaühing DEMITOL | 234.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2024 | Osaühing DIARI KESKUS | 235.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2024 | Ramrest Security Osaühing | 135.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 371.14 € Received | OTHER SUBSIDIES Agriculture |
| 24.07.2024 | Alfamen Group OÜ | 315.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Irsan Kaubandus OÜ | 217.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Osaühing LÜNAR KAUBANDUS | 374.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Eesti Töötukassa | 520.80 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 17.07.2024 | Eesti Töötukassa | 260.64 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 15.07.2024 | Aktsiaselts Narva Vesi | 568.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | Alfamen Group OÜ | 652.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | AS Alexela | 635.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | Irsan Kaubandus OÜ | 272.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | Osaühing LÜNAR KAUBANDUS | 435.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | Tartu Ülikool | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | Viru Elektrivõrgud OÜ | 457.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | OÜ EKOVIR | 105.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | Tartu Ülikool | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | Alfamen Group OÜ | 325.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | Edukas Education OÜ | 161.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | Macte OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | Osaühing DIARI KESKUS | 183.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | Eesti Töötukassa | 1 041.60 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 05.07.2024 | Tartu Ülikool | 321.12 € Received | OPERATIONAL EXPENSES Tertiary education |
| 03.07.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 483.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | FirePro OÜ | 397.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | Laheküll OÜ | 114.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | Osaühing DEMITOL | 285.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | Ramrest Security Osaühing | 135.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | Eesti Töötukassa | 1 517.76 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 03.07.2024 | Eesti Töötukassa | 758.88 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 01.07.2024 | Irsan Kaubandus OÜ | 108.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | Osaühing LÜNAR KAUBANDUS | 442.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | RAHVA RAAMAT Aktsiaselts | 118.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Alfamen Group OÜ | 1 357.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | ALGUS Osaühing | 1 050.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Irsan Kaubandus OÜ | 219.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Osaühing Kajros Narva | 175.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Osaühing LÜNAR KAUBANDUS | 720.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Osaühing DIARI KESKUS | 158.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS SKAT-KESKUS | 147.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Alfamen Group OÜ | 1 302.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | FirePro OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Irsan Kaubandus OÜ | 139.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Osaühing Kajros Narva | 303.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Osaühing LÜNAR KAUBANDUS | 810.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Viru Elektrivõrgud OÜ | 727.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2024 | Eesti Töötukassa | 417.02 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 12.06.2024 | Aktsiaselts Narva Vesi | 720.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | AS Alexela | 872.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 1 833.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Alfamen Group OÜ | 1 248.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Edukas Education OÜ | 161.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | OÜ EKOVIR | 134.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Irsan Kaubandus OÜ | 104.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Osaühing LÜNAR KAUBANDUS | 1 013.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Macte OÜ | 288.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Optimera Estonia AS | 108.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Osaühing DEMITOL | 822.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Osaühing DIARI KESKUS | 390.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Ramrest Security Osaühing | 135.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | OSAÜHING SIPSIK | 175.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Terviseamet | 206.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Osaühing Kajros Narva | 127.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Taibutera OÜ | 2 114.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Vipersem OÜ | 138.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | Irsan Kaubandus OÜ | 148.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.05.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 393.88 € Received | OTHER SUBSIDIES Agriculture |
| 27.05.2024 | Osaühing Kajros Narva | 164.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Alfamen Group OÜ | 994.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Osaühing LÜNAR KAUBANDUS | 746.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Aktsiaselts Narva Vesi | 209.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | ALGUS Osaühing | 1 530.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Irsan Kaubandus OÜ | 244.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Osaühing DIARI KESKUS | 154.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Osaühing Gravex Balti | 169.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | Eesti Töötukassa | 364.90 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 15.05.2024 | Aktsiaselts Narva Vesi | 667.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | aktsiaselts "Rõngu Mahl" | 145.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Alfamen Group OÜ | 1 454.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | AS Alexela | 894.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | A&T Trading OÜ | 110.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Irsan Kaubandus OÜ | 194.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Osaühing Kajros Narva | 438.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Osaühing LÜNAR KAUBANDUS | 910.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Osaühing ARGO ELECTRONICS | 228.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Viru Elektrivõrgud OÜ | 910.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Macte OÜ | 252.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Osaühing DIARI KESKUS | 241.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 4 490.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | Edukas Education OÜ | 161.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | OÜ EKOVIR | 130.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | Irsan Kaubandus OÜ | 143.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | Osaühing DEMITOL | 519.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | Ramrest Security Osaühing | 135.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Alfamen Group OÜ | 1 045.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Osaühing LÜNAR KAUBANDUS | 861.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Osaühing DIARI KESKUS | 168.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Irsan Kaubandus OÜ | 142.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Osaühing Kajros Narva | 173.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | Alfamen Group OÜ | 1 109.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | A&T Trading OÜ | 294.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | Irsan Kaubandus OÜ | 207.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | Osaühing LÜNAR KAUBANDUS | 836.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | Osaühing Erateks Trading | 250.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | Eesti Töötukassa | 364.90 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 22.04.2024 | Osaühing Kajros Narva | 151.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Osaühing DIARI KESKUS | 186.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | aktsiaselts "Rõngu Mahl" | 168.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Irsan Kaubandus OÜ | 155.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 6 015.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Aktsiaselts Narva Vesi | 641.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Alfamen Group OÜ | 1 571.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | AS Alexela | 1 104.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | A&T Trading OÜ | 138.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Estvarad OÜ | 764.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Irsan Kaubandus OÜ | 171.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Osaühing Kajros Narva | 169.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Osaühing LÜNAR KAUBANDUS | 906.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Osaühing DIARI KESKUS | 211.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Terviseamet | 310.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Viru Elektrivõrgud OÜ | 1 002.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | A&T Trading OÜ | 794.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Edukas Education OÜ | 161.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | OÜ EKOVIR | 117.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Osaühing Kajros Narva | 183.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Macte OÜ | 252.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Osaühing DIARI KESKUS | 135.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Ramrest Security Osaühing | 135.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 458.96 € Received | OTHER SUBSIDIES Agriculture |
| 03.04.2024 | Alfamen Group OÜ | 773.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | Osaühing LÜNAR KAUBANDUS | 665.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | Osaühing DEMITOL | 2 270.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | Osaühing DIARI KESKUS | 112.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Alfamen Group OÜ | 1 802.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Irsan Kaubandus OÜ | 105.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Osaühing Kajros Narva | 130.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Osaühing LÜNAR KAUBANDUS | 908.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Terviseamet | 206.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | Osaühing Valley | 126.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Eesti Töötukassa | 1 160.64 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 22.03.2024 | Eesti Töötukassa | 580.32 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 20.03.2024 | aktsiaselts "Rõngu Mahl" | 135.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Aktsiaselts Stokker | 215.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | ALGUS Osaühing | 1 170.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Irsan Kaubandus OÜ | 204.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Osaühing Kajros Narva | 157.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | KOTRYNA OÜ | 165.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Alfamen Group OÜ | 1 093.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Osaühing BALTI RISTMIK | 143.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Irsan Kaubandus OÜ | 236.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Osaühing Kajros Narva | 339.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Osaühing LÜNAR KAUBANDUS | 750.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | Eesti Töötukassa | 200.74 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 13.03.2024 | Aktsiaselts Narva Vesi | 620.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | OÜ EKOVIR | 117.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Elektrum Eesti OÜ | 1 449.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Osaühing KAMILSO | 322.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Osaühing Valley | 329.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | AS SKAT-KESKUS | 147.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Viru Elektrivõrgud OÜ | 1 105.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Macte OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 7 396.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Alfamen Group OÜ | 1 028.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Edukas Education OÜ | 161.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Osaühing Kajros Narva | 102.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Osaühing LÜNAR KAUBANDUS | 778.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Osaühing DEMITOL | 532.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Osaühing DIARI KESKUS | 144.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Ramrest Security Osaühing | 135.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | Osaühing DIARI KESKUS | 311.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | aktsiaselts "Rõngu Mahl" | 191.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | Alfamen Group OÜ | 1 471.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | Basseiniservice OÜ | 187.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | Irsan Kaubandus OÜ | 193.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | Osaühing Kajros Narva | 122.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | Osaühing LÜNAR KAUBANDUS | 1 599.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | Terviseamet | 206.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 653.16 € Received | OTHER SUBSIDIES Agriculture |
| 14.02.2024 | Elektrum Eesti OÜ | 2 228.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Irsan Kaubandus OÜ | 334.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Osaühing Kajros Narva | 330.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Viru Elektrivõrgud OÜ | 1 016.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Aktsiaselts Narva Vesi | 623.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Alfamen Group OÜ | 1 015.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Edukas Education OÜ | 161.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | OÜ EKOVIR | 117.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Rahmqvist Estonia OÜ | 228.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 9 728.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | A&T Trading OÜ | 224.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Osaühing DEMITOL | 371.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Ramrest Security Osaühing | 430.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | AS SKAT-KESKUS | 1 071.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Alfamen Group OÜ | 1 095.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Osaühing Kajros Narva | 116.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Osaühing LÜNAR KAUBANDUS | 1 041.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Osaühing DIARI KESKUS | 455.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | Irsan Kaubandus OÜ | 118.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | Osaühing Kajros Narva | 120.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | Alfamen Group OÜ | 1 327.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | Osaühing DORMIKOR | 112.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | Irsan Kaubandus OÜ | 154.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | Osaühing LÜNAR KAUBANDUS | 942.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | Osaühing ARGO ELECTRONICS | 228.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | Terviseamet | 206.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Alfamen Group OÜ | 935.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Irsan Kaubandus OÜ | 138.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Osaühing Kajros Narva | 141.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Osaühing DIARI KESKUS | 243.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Aktsiaselts Narva Vesi | 433.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Elektrum Eesti OÜ | 1 472.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Irsan Kaubandus OÜ | 190.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Osaühing Kajros Narva | 190.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Osaühing LÜNAR KAUBANDUS | 673.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Viru Elektrivõrgud OÜ | 922.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | OÜ EKOVIR | 119.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Osaühing DIARI KESKUS | 265.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Alfamen Group OÜ | 493.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Edukas Education OÜ | 161.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 7 968.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Ramrest Security Osaühing | 430.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Osaühing LÜNAR KAUBANDUS | 479.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Alfamen Group OÜ | 1 303.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Irsan Kaubandus OÜ | 155.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Osaühing Kajros Narva | 222.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Osaühing LÜNAR KAUBANDUS | 1 141.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Osaühing DEMITOL | 369.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Osaühing DIARI KESKUS | 109.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | RAHVA RAAMAT Aktsiaselts | 230.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Irsan Kaubandus OÜ | 180.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Osaühing Kajros Narva | 121.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Mittetulundusühing Craft Depo | 975.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Osaühing DEMITOL | 299.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Osaühing DIARI KESKUS | 183.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | AS SKAT-KESKUS | 144.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Terviseamet | 151.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Tartu Ülikool | 254.22 € Received | OPERATIONAL EXPENSES Tertiary education |
| 13.12.2023 | Aktsiaselts Narva Vesi | 630.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Elektrum Eesti OÜ | 1 765.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Osaühing DEMITOL | 178.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Osaühing DIARI KESKUS | 285.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | OÜ Diamira | 170.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Taibutera OÜ | 1 403.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Viru Elektrivõrgud OÜ | 959.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Osaühing LÜNAR KAUBANDUS | 776.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | aktsiaselts "Rõngu Mahl" | 233.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Alfamen Group OÜ | 892.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Edukas Education OÜ | 134.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | OÜ EKOVIR | 117.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Infotark AS | 1 769.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Irsan Kaubandus OÜ | 148.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Osaühing Kajros Narva | 136.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |