Narva Vanalinna Lasteaed
Legal form:
Local government agency
Registration code:
75026891
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
10.04.2001 (24)
Former business names:
Narva Lasteaed Punamütsike
Capital:
0
Address:
Ida-Viru maakond, Narva linn, Hariduse tn 10
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 € | 28 |
| Total: | 0 € | 0 € | 0 € | |
| 2024 Q4 | 0 € | 0 € | 0 € | 28 |
| 2024 Q3 | 0 € | 0 € | 0 € | 26 |
| 2024 Q2 | 0 € | 0 € | 0 € | 22 |
| 2024 Q1 | 0 € | 0 € | 0 € | 32 |
| Total: | 0 € | 0 € | 0 € | |
| 2023 Q4 | 0 € | 0 € | 0 € | 33 |
| 2023 Q3 | 0 € | 0 € | 0 € | 32 |
| 2023 Q2 | 0 € | 0 € | 0 € | 30 |
| 2023 Q1 | 0 € | 0 € | 0 € | 33 |
| Total: | 0 € | 0 € | 0 € | |
| 2022 Q4 | 0 € | 0 € | 0 € | 33 |
| 2022 Q3 | 0 € | 0 € | 0 € | 31 |
| 2022 Q2 | 0 € | 0 € | 0 € | 28 |
| 2022 Q1 | 0 € | 0 € | 0 € | 28 |
| Total: | 0 € | 0 € | 0 € | |
| 2021 Q4 | 0 € | 0 € | 0 € | 27 |
| 2021 Q3 | 0 € | 0 € | 0 € | 29 |
| 2021 Q2 | 0 € | 0 € | 0 € | 26 |
| 2021 Q1 | 0 € | 0 € | 0 € | 27 |
| Total: | 0 € | 0 € | 0 € | |
| 2020 Q4 | 0 € | 0 € | 0 € | 28 |
| 2020 Q3 | 0 € | 0 € | 0 € | 28 |
| 2020 Q2 | 0 € | 0 € | 0 € | 32 |
| 2020 Q1 | 0 € | 0 € | 0 € | 32 |
| Total: | 0 € | 0 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Jelena Kissin | 06.06.1984 (40) | Authorized representative of an institution | 18.04.2024 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047635 / 5 | 18.04.2024 | Entry - Amendment entry | In force (18.04.2024) | |
| G 50047635 / 4 | 07.04.2020 | Entry - Amendment entry | In force (07.04.2020) | |
| G 50047635 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50047635 / 2 | 05.04.2017 | Entry - Amendment entry | In force (05.04.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Basseiniservice OÜ | 221.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | AS Alexela | 2 463.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Netic OÜ | 158.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Osaühing ARGO ELECTRONICS | 241.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | OSAÜHING LABOR PLUSS | 101.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Skills Factory OÜ | 388.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Vipersem OÜ | 140.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Viru Elektrivõrgud OÜ | 1 045.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Aktsiaselts Narva Vesi | 296.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 3 267.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Edukas Education OÜ | 113.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | OSAÜHING ELCOMNET | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Forus Security AS | 158.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Osaühing DEMITOL | 113.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | P. DUSSMANN EESTI Osaühing | 7 291.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Telia Eesti AS | 143.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Aktsiaselts EESTI OTIS | 202.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 3 961.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | OÜ Koolitusveeb | 145.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | OSAÜHING LABOR PLUSS | 101.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | P. DUSSMANN EESTI Osaühing | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | VITALUMEN PHARM OÜ | 215.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | OÜ INDIUM TOP | 213.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Aktsiaselts Narva Vesi | 417.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | AS Alexela | 121.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | OSAÜHING ELCOMNET | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Vipersem OÜ | 140.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Viru Elektrivõrgud OÜ | 1 132.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Edukas Education OÜ | 113.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | P. DUSSMANN EESTI Osaühing | 8 317.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Telia Eesti AS | 143.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Forus Security AS | 245.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 7 193.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | Netic OÜ | 158.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Vipersem OÜ | 140.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Osaühing ARGO ELECTRONICS | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Aktsiaselts Narva Vesi | 259.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | AS Alexela | 1 576.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Edukas Education OÜ | 113.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Viru Elektrivõrgud OÜ | 1 145.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Aktsiaselts EESTI OTIS | 202.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 7 028.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | OSAÜHING ELCOMNET | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Forus Security AS | 276.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | P. DUSSMANN EESTI Osaühing | 6 536.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Telia Eesti AS | 142.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Osaühing DEMITOL | 541.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | OÜ Besur | 159.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | OÜ Puhastusimport | 299.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | mittetulundusühing Eesti Rahvapärimuse Kool | 461.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Miniso Eesti OÜ | 201.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | AS SKAT-KESKUS | 378.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Netic OÜ | 158.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | OSAÜHING LABOR PLUSS | 134.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Sihtasutus NARVA HAIGLA | 429.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Vipersem OÜ | 140.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 2 550.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Aktsiaselts Narva Vesi | 299.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | AS Alexela | 1 660.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | P. DUSSMANN EESTI Osaühing | 7 911.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Viru Elektrivõrgud OÜ | 1 213.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | AS SKAT-KESKUS | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | OSAÜHING ELCOMNET | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Forus Security AS | 245.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Iguan systems OÜ | 1 992.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Osaühing DEMITOL | 123.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | P. DUSSMANN EESTI Osaühing | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Telia Eesti AS | 129.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Eesti Töötukassa | 854.52 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 04.12.2024 | Eesti Töötukassa | 639.08 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 03.12.2024 | Eesti Töötukassa | 198.08 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 27.11.2024 | Kompass Haridusklubi | 1 222.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | Vipersem OÜ | 140.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | OSAÜHING LABOR PLUSS | 134.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Aktsiaselts Narva Vesi | 333.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | AS Alexela | 1 672.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Viru Elektrivõrgud OÜ | 1 157.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | P. DUSSMANN EESTI Osaühing | 8 596.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 1 695.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | OSAÜHING ELCOMNET | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | Forus Security AS | 245.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | Telia Eesti AS | 142.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | Aktsiaselts EESTI OTIS | 202.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | OSAÜHING LABOR PLUSS | 134.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Vipersem OÜ | 140.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | OÜ KAARE LELULA | 421.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | OÜ Puhastusimport | 124.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Hea Tegu Pluss OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Tennis Agency OÜ | 161.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | Apollo Kauplused OÜ | 111.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | PROMO ARSENAL OÜ | 268.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Aktsiaselts Narva Vesi | 304.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | AS Alexela | 1 661.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Viru Elektrivõrgud OÜ | 1 227.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 635.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Forus Security AS | 245.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Osaühing DEMITOL | 245.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | P. DUSSMANN EESTI Osaühing | 7 902.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | AS SKAT-KESKUS | 583.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Telia Eesti AS | 145.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Basseiniservice OÜ | 168.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | OSAÜHING ELCOMNET | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Juunika Koolitus osaühing | 106.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | OSAÜHING LABOR PLUSS | 134.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Vipersem OÜ | 140.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | OÜ KAARE LELULA | 2 074.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2024 | Basseinitehnika OÜ | 1 740.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2024 | OÜ Puhastusimport | 105.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Aktsiaselts Narva Vesi | 572.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | AS Alexela | 1 099.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Viru Elektrivõrgud OÜ | 873.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | Kompass Haridusklubi | 733.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 293.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Basseinitehnika OÜ | 1 247.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Telia Eesti AS | 143.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | Aktsiaselts EESTI OTIS | 202.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | OSAÜHING ELCOMNET | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | Forus Security AS | 158.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | P. DUSSMANN EESTI Osaühing | 6 689.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2024 | Vipersem OÜ | 140.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2024 | Osaühing Narva Jäätmekäitluskeskus | 1 799.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.08.2024 | Eterna Koolituskeskus OÜ | 729.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2024 | A&T Trading OÜ | 410.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2024 | Taibutera OÜ | 195.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Kompass Haridusklubi | 183.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | OÜ Puhastusimport | 117.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Telia Eesti AS | 431.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Aktsiaselts Narva Vesi | 157.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | AS Alexela | 1 183.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Viru Elektrivõrgud OÜ | 861.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2024 | Eesti Töötukassa | 638.84 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 07.08.2024 | Eesti Töötukassa | 593.22 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 07.08.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 151.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2024 | Osaühing Argo TTP | 336.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2024 | OSAÜHING ELCOMNET | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2024 | Forus Security AS | 276.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2024 | Netic OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2024 | P. DUSSMANN EESTI Osaühing | 1 834.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2024 | Telia Eesti AS | 129.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2024 | Vipersem OÜ | 140.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.08.2024 | Eesti Töötukassa | 775.74 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 31.07.2024 | Osaühing DEMITOL | 124.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | Salva Kindlustuse AS | 926.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | Aktsiaselts Narva Vesi | 176.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | AS Alexela | 985.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | Kompass Haridusklubi | 596.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | Viru Elektrivõrgud OÜ | 870.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 329.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | OSAÜHING ELCOMNET | 878.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | Forus Security AS | 330.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Dokumendi ABC OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | P. DUSSMANN EESTI Osaühing | 2 755.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Vipersem OÜ | 140.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Viru Elektrivõrgud OÜ | 1 145.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | Aktsiaselts Narva Vesi | 336.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | AS Alexela | 851.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | Forus Security AS | 158.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | Kompass Haridusklubi | 779.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.06.2024 | Eesti Töötukassa | 684.48 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 10.06.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 1 419.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | P. DUSSMANN EESTI Osaühing | 7 319.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Forus Security AS | 230.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Kompass Haridusklubi | 642.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Osaühing DEMITOL | 176.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | OÜ Anvol | 297.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Vipersem OÜ | 140.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | Infotark AS | 733.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | Osaühing ARGO ELECTRONICS | 192.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.05.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 169.87 € Received | OTHER SUBSIDIES Agriculture |
| 15.05.2024 | Aktsiaselts Narva Vesi | 252.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | AS Alexela | 138.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Viru Elektrivõrgud OÜ | 1 807.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Forus Security AS | 496.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | P. DUSSMANN EESTI Osaühing | 4 640.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | OÜ Puhastusimport | 189.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 2 414.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | Forus Security AS | 156.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | OÜ KAARE LELULA | 665.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | P. DUSSMANN EESTI Osaühing | 710.04 € Paid | LABOR COSTS Pre-primary education |
| 07.05.2024 | P. DUSSMANN EESTI Osaühing | 236.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 2 098.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | CHARLOT OÜ | 114.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Osaühing DEMITOL | 317.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Taibutera OÜ | 1 280.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Vipersem OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2024 | Eesti Töötukassa | 616.04 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 29.04.2024 | Kompass Haridusklubi | 564.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Huvi OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 4 353.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Aktsiaselts Narva Vesi | 446.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | AS Alexela | 356.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Kidset OÜ | 211.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | OSAÜHING LABOR PLUSS | 112.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Viru Elektrivõrgud OÜ | 2 138.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 2 613.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | OÜ EKOVIR | 397.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Aktsiaselts Kaupmees & Ko | 779.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Osaühing DIARI KESKUS | 333.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | OÜ TERVISEKAITSEKESKUS F.O.P.SERVIS | 177.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Telia Eesti AS | 117.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 174.56 € Received | OTHER SUBSIDIES Agriculture |
| 01.04.2024 | Iguan systems OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Aktsiaselts Kaupmees & Ko | 688.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Kompass Haridusklubi | 507.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | OÜ KULUKAUBANDUS | 353.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | Aktsiaselts Kaupmees & Ko | 256.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | Osaühing LÜNAR KAUBANDUS | 142.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Aktsiaselts Kaupmees & Ko | 735.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Aktsiaselts Narva Vesi | 344.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Elektrum Eesti OÜ | 489.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Viru Elektrivõrgud OÜ | 442.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 5 269.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Aktsiaselts Kaupmees & Ko | 297.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | AS Ecomatic | 116.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | Aktsiaselts Kaupmees & Ko | 701.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | Osaühing DIARI KESKUS | 135.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Aktsiaselts Kaupmees & Ko | 977.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Osaühing LÜNAR KAUBANDUS | 210.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Osaühing DIARI KESKUS | 155.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OÜ KULUKAUBANDUS | 136.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | PROMO ARSENAL OÜ | 150.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 7 165.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Aktsiaselts Narva Vesi | 318.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Elektrum Eesti OÜ | 931.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Aktsiaselts Kaupmees & Ko | 614.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Vipersem OÜ | 284.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Viru Elektrivõrgud OÜ | 509.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 290.91 € Received | OTHER SUBSIDIES Agriculture |
| 07.02.2024 | Aktsiaselts Kaupmees & Ko | 229.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Osaühing LÜNAR KAUBANDUS | 145.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Osaühing DIARI KESKUS | 331.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | Aktsiaselts Kaupmees & Ko | 794.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | Aktsiaselts Kaupmees & Ko | 344.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | Osaühing LÜNAR KAUBANDUS | 109.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Aktsiaselts Kaupmees & Ko | 566.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Osaühing DIARI KESKUS | 178.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Aktsiaselts Kaupmees & Ko | 662.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Aktsiaselts Narva Vesi | 272.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Elektrum Eesti OÜ | 640.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Viru Elektrivõrgud OÜ | 463.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Aktsiaselts Kaupmees & Ko | 721.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 5 729.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | aktsiaselts Abakhan Fabrics Eesti | 1 110.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | OÜ KAARE LELULA | 2 392.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Aktsiaselts Kaupmees & Ko | 223.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Osaühing LÜNAR KAUBANDUS | 268.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | ONOFF JAEKAUBANDUSE OÜ | 834.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Osaühing DEMITOL | 759.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | osaühing TORRI | 141.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | RAHVA RAAMAT Aktsiaselts | 176.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Servis House OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Apollo Kauplused OÜ | 134.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Aktsiaselts Kaupmees & Ko | 850.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Osaühing DIARI KESKUS | 192.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | osaühing TORRI | 141.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | RAHVA RAAMAT Aktsiaselts | 175.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eterna Koolituskeskus OÜ | 235.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Aktsiaselts Kaupmees & Ko | 394.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Vipersem OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Aktsiaselts Narva Vesi | 316.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Elektrum Eesti OÜ | 746.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Osaühing DIARI KESKUS | 115.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Viru Elektrivõrgud OÜ | 477.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Aktsiaselts Kaupmees & Ko | 777.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Osaühing LÜNAR KAUBANDUS | 141.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 4 676.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Sihtasutus Teaduskeskus Ahhaa | 326.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | OSAÜHING SIPSIK | 199.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | Aktsiaselts Kaupmees & Ko | 284.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | Osaühing DEMITOL | 442.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | Osaühing DIARI KESKUS | 202.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | Taibutera OÜ | 958.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | Valeri Kampus | 480.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | Aktsiaselts Kaupmees & Ko | 364.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Aktsiaselts Kaupmees & Ko | 249.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Taibutera OÜ | 855.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Vipersem OÜ | 314.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Aktsiaselts Kaupmees & Ko | 369.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Osaühing LÜNAR KAUBANDUS | 252.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Osaühing DIARI KESKUS | 231.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | AS Ecomatic | 114.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Aktsiaselts Kaupmees & Ko | 935.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | Aktsiaselts Narva Vesi | 343.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | Osaühing DIARI KESKUS | 105.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | Elektrum Eesti OÜ | 588.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | Viru Elektrivõrgud OÜ | 442.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | Osaühing DIARI KESKUS | 180.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | Aktsiaselts Kaupmees & Ko | 813.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 3 516.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | Osaühing DEMITOL | 252.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | Aktsiaselts Kaupmees & Ko | 935.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | Osaühing LÜNAR KAUBANDUS | 281.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | Osaühing DIARI KESKUS | 252.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | Aktsiaselts Kaupmees & Ko | 677.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | Infraekspert OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | Aktsiaselts Kaupmees & Ko | 765.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | Osaühing LÜNAR KAUBANDUS | 254.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Aktsiaselts Narva Vesi | 318.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Elektrum Eesti OÜ | 574.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Viru Elektrivõrgud OÜ | 377.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | Osaühing DIARI KESKUS | 337.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | Aktsiaselts Kaupmees & Ko | 723.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 385.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | Osaühing VERSION KOOLITUS | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | Iguan systems OÜ | 118.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | Aktsiaselts Kaupmees & Ko | 751.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | Osaühing LÜNAR KAUBANDUS | 173.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2023 | Aktsiaselts Kaupmees & Ko | 761.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2023 | Osaühing LÜNAR KAUBANDUS | 215.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | Osaühing DIARI KESKUS | 207.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | Aktsiaselts Kaupmees & Ko | 977.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | Osaühing LÜNAR KAUBANDUS | 141.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | PROMO ARSENAL OÜ | 354.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 176.42 € Received | OTHER SUBSIDIES Agriculture |
| 13.09.2023 | Aktsiaselts Narva Vesi | 338.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2023 | Osaühing DIARI KESKUS | 149.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2023 | Elektrum Eesti OÜ | 425.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2023 | Viru Elektrivõrgud OÜ | 358.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2023 | Aktsiaselts Kaupmees & Ko | 315.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 204.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | Osaühing DIARI KESKUS | 577.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | Aktsiaselts Kaupmees & Ko | 691.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | Osaühing LÜNAR KAUBANDUS | 315.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | Osaühing DEMITOL | 1 188.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | PROMO ARSENAL OÜ | 114.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2023 | Aktsiaselts Kaupmees & Ko | 904.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2023 | OÜ KULUKAUBANDUS | 473.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2023 | AS Ecomatic | 114.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2023 | Aktsiaselts Kaupmees & Ko | 1 289.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2023 | Osaühing LÜNAR KAUBANDUS | 154.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2023 | Aktsiaselts Narva Vesi | 176.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2023 | Elektrum Eesti OÜ | 232.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2023 | Viru Elektrivõrgud OÜ | 256.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2023 | Aktsiaselts Kaupmees & Ko | 281.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2023 | Osaühing LÜNAR KAUBANDUS | 260.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2023 | Osaühing DIARI KESKUS | 483.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2023 | Forus Security AS | 176.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2023 | Aktsiaselts Kaupmees & Ko | 1 449.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2023 | Osaühing DEMITOL | 201.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | Aktsiaselts Kaupmees & Ko | 482.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | Osaühing TransLog Est | 192.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2023 | Elektrum Eesti OÜ | 108.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2023 | Viru Elektrivõrgud OÜ | 174.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | OSAÜHING LABOR PLUSS | 101.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2023 | Aktsiaselts Narva Vesi | 334.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2023 | Elektrum Eesti OÜ | 614.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2023 | Viru Elektrivõrgud OÜ | 351.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2023 | Osaühing DIARI KESKUS | 149.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2023 | Osaühing LÜNAR KAUBANDUS | 280.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 693.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | Osaühing DIARI KESKUS | 330.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | Aktsiaselts Kaupmees & Ko | 1 308.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | OÜ SIPELGAS MAURINTE | 280.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Osaühing DIARI KESKUS | 304.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | AS Ecomatic | 191.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Aktsiaselts Kaupmees & Ko | 823.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Osaühing LÜNAR KAUBANDUS | 210.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Mittetulundusühing Hooling Koolitused | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 220.41 € Received | OTHER SUBSIDIES Agriculture |
| 15.05.2023 | Aktsiaselts Narva Vesi | 325.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Brain Games OÜ | 285.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Elektrum Eesti OÜ | 638.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Aktsiaselts Kaupmees & Ko | 466.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 1 532.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Viru Elektrivõrgud OÜ | 361.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | Osaühing DIARI KESKUS | 134.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | Aktsiaselts Kaupmees & Ko | 584.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | Narva Tuletõrjeühing OÜ | 313.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | Telia Eesti AS | 118.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2023 | Osaühing DIARI KESKUS | 214.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2023 | Aktsiaselts Kaupmees & Ko | 515.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | Aktsiaselts Kaupmees & Ko | 222.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | Osaühing LÜNAR KAUBANDUS | 132.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | Osaühing DIARI KESKUS | 195.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | Aktsiaselts Kaupmees & Ko | 977.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | Osaühing LÜNAR KAUBANDUS | 194.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Aktsiaselts Narva Vesi | 329.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Elektrum Eesti OÜ | 419.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Viru Elektrivõrgud OÜ | 431.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2023 | Eesti Energia AS | 293.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2023 | Maililiinev OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2023 | Aktsiaselts Kaupmees & Ko | 476.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | Osaühing DEMITOL | 206.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | Osaühing DIARI KESKUS | 329.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | Aktsiaselts Kaupmees & Ko | 589.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 2 748.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2023 | Aktsiaselts Kaupmees & Ko | 503.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2023 | Osaühing LÜNAR KAUBANDUS | 190.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2023 | Taibutera OÜ | 661.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Osaühing DIARI KESKUS | 245.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Aktsiaselts Kaupmees & Ko | 912.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Osaühing LÜNAR KAUBANDUS | 136.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 193.82 € Received | OTHER SUBSIDIES Agriculture |
| 15.03.2023 | Aktsiaselts Narva Vesi | 279.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2023 | Viru Elektrivõrgud OÜ | 408.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | Osaühing DIARI KESKUS | 214.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | Aktsiaselts Kaupmees & Ko | 460.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2023 | Eesti Energia AS | 600.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2023 | Aktsiaselts Kaupmees & Ko | 289.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 2 773.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2023 | OSAÜHING SIPSIK | 1 846.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2023 | Aktsiaselts Kaupmees & Ko | 693.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2023 | Osaühing LÜNAR KAUBANDUS | 188.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2023 | Osaühing DIARI KESKUS | 200.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2023 | Aktsiaselts Kaupmees & Ko | 220.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2023 | Aktsiaselts Narva Vesi | 253.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2023 | AS Ecomatic | 114.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2023 | Eesti Energia AS | 718.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2023 | Aktsiaselts Kaupmees & Ko | 817.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2023 | Viru Elektrivõrgud OÜ | 435.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2023 | Osaühing DIARI KESKUS | 305.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2023 | Aktsiaselts Kaupmees & Ko | 223.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2023 | Osaühing LÜNAR KAUBANDUS | 180.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 3 166.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.02.2023 | Aktsiaselts Kaupmees & Ko | 904.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.02.2023 | Vipersem OÜ | 237.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2023 | Aktsiaselts Kaupmees & Ko | 254.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Osaühing DIARI KESKUS | 226.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Aktsiaselts Kaupmees & Ko | 674.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Osaühing LÜNAR KAUBANDUS | 155.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | Aktsiaselts Narva Vesi | 274.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | Viru Elektrivõrgud OÜ | 411.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2023 | Eesti Energia AS | 1 783.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2023 | Aktsiaselts Kaupmees & Ko | 466.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 192.97 € Received | OTHER SUBSIDIES Agriculture |
| 09.01.2023 | Aktsiaselts Kaupmees & Ko | 186.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 3 012.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2023 | Aktsiaselts Kaupmees & Ko | 189.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2023 | OÜ KULUKAUBANDUS | 481.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2022 | Osaühing DIARI KESKUS | 220.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2022 | Aktsiaselts Kaupmees & Ko | 379.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2022 | Taibutera OÜ | 929.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Osaühing DIARI KESKUS | 205.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Infotark AS | 277.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Aktsiaselts Kaupmees & Ko | 516.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | KOTRYNA OÜ | 498.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Osaühing LÜNAR KAUBANDUS | 189.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Nupu Learning OÜ | 389.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Pro Air OÜ | 242.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Vipersem OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | OÜ KAARE LELULA | 1 203.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Taibutera OÜ | 273.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | Aktsiaselts Narva Vesi | 311.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | Estrotech OÜ | 190.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | Forus Security AS | 1 873.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | Aktsiaselts Kaupmees & Ko | 553.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | Viru Elektrivõrgud OÜ | 379.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | Aktsiaselts Kaupmees & Ko | 377.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | ONOFF JAEKAUBANDUSE OÜ | 153.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | OSAÜHING LABOR PLUSS | 101.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2022 | Eesti Energia AS | 1 369.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2022 | Aktsiaselts Kaupmees & Ko | 277.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 2 217.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2022 | ONOFF JAEKAUBANDUSE OÜ | 198.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2022 | PROMO ARSENAL OÜ | 138.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2022 | RAHVA RAAMAT Aktsiaselts | 108.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2022 | Osaühing DIARI KESKUS | 296.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2022 | Aktsiaselts Kaupmees & Ko | 583.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2022 | Osaühing LÜNAR KAUBANDUS | 141.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2022 | Vipersem OÜ | 954.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | Osaühing DIARI KESKUS | 297.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | Aktsiaselts Kaupmees & Ko | 858.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | Osaühing LÜNAR KAUBANDUS | 134.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Aktsiaselts Kaupmees & Ko | 256.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | OSAÜHING LABOR PLUSS | 101.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | Aktsiaselts Narva Vesi | 302.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | Viru Elektrivõrgud OÜ | 337.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2022 | Põllumajanduse Registrite ja Informatsiooni Amet | 203.42 € Received | OTHER SUBSIDIES Agriculture |
| 09.11.2022 | Osaühing DIARI KESKUS | 100.74 € 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 | 933.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2022 | Aktsiaselts Kaupmees & Ko | 643.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 1 622.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2022 | Osaühing DIARI KESKUS | 432.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2022 | Aktsiaselts Kaupmees & Ko | 286.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2022 | Osaühing LÜNAR KAUBANDUS | 147.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2022 | Osaühing DEMITOL | 523.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2022 | Aktsiaselts Kaupmees & Ko | 902.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2022 | Osaühing LÜNAR KAUBANDUS | 153.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2022 | Osaühing DEMITOL | 2 318.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2022 | osaühing KREUTZ | 114.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2022 | Aktsiaselts Kaupmees & Ko | 739.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2022 | VITALUMEN PHARM OÜ | 127.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.10.2022 | Aktsiaselts Narva Vesi | 290.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.10.2022 | Viru Elektrivõrgud OÜ | 298.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2022 | Adamson consulting OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2022 | Eesti Energia AS | 1 066.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2022 | Irsan Kaubandus OÜ | 102.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2022 | Aktsiaselts Kaupmees & Ko | 178.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2022 | Osaühing LÜNAR KAUBANDUS | 157.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2022 | OÜ KULUKAUBANDUS | 271.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2022 | Valeri Kampus | 283.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2022 | Osaühing DIARI KESKUS | 181.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2022 | Infotark AS | 353.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2022 | Aktsiaselts Kaupmees & Ko | 923.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2022 | Osaühing LÜNAR KAUBANDUS | 160.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2022 | OÜ MORALTE | 151.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 852.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2022 | Iguan systems OÜ | 280.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2022 | Osaühing DEMITOL | 162.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |