Narva Lasteaed Pääsuke
Legal form:
Local government agency
Registration code:
75026902
VAT number:
-
Financial year period:
01.01 - 01.01
Established:
10.04.2001 (24)
Capital:
0
Address:
Status:
Deleted
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2024 Q2 | 0 € | 0 € | 0 € | 24 |
| 2024 Q1 | 0 € | 0 € | 0 € | 30 |
| Total: | 0 € | 0 € | 0 € | |
| 2023 Q4 | 0 € | 0 € | 0 € | 31 |
| 2023 Q3 | 0 € | 0 € | 0 € | 31 |
| 2023 Q2 | 0 € | 0 € | 0 € | 31 |
| 2023 Q1 | 0 € | 0 € | 0 € | 26 |
| Total: | 0 € | 0 € | 0 € | |
| 2022 Q4 | 0 € | 0 € | 0 € | 26 |
| 2022 Q3 | 0 € | 0 € | 0 € | 25 |
| 2022 Q2 | 0 € | 0 € | 0 € | 28 |
| 2022 Q1 | 0 € | 0 € | 0 € | 28 |
| Total: | 0 € | 0 € | 0 € | |
| 2021 Q4 | 0 € | 0 € | 0 € | 28 |
| 2021 Q3 | 0 € | 0 € | 0 € | 29 |
| 2021 Q2 | 0 € | 0 € | 0 € | 28 |
| 2021 Q1 | 0 € | 0 € | 0 € | 30 |
| Total: | 0 € | 0 € | 0 € | |
| 2020 Q4 | 0 € | 0 € | 0 € | 30 |
| 2020 Q3 | 0 € | 0 € | 0 € | 31 |
| 2020 Q2 | 0 € | 0 € | 0 € | 30 |
| 2020 Q1 | 0 € | 0 € | 0 € | 32 |
| Total: | 0 € | 0 € | 0 € |
Debts to the Tax and Customs Board
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 17.07.2024 | ERGO Insurance SE | 294.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | Osaühing Narva Jäätmekäitluskeskus | 259.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | AS Alexela | 172.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | Viru Elektrivõrgud OÜ | 171.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | Tatjana Bõstrova | 2 858.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | Osaühing Rapid Security | 320.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Viru Elektrivõrgud OÜ | 284.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | Aktsiaselts Narva Vesi | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | AS Alexela | 275.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 518.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Irsan Kaubandus OÜ | 188.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Osaühing DIARI KESKUS | 154.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Osaühing Rapid Security | 320.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Irsan Kaubandus OÜ | 181.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Osaühing LÜNAR KAUBANDUS | 116.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.05.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 105.29 € Received | OTHER SUBSIDIES Agriculture |
| 22.05.2024 | Osaühing LÜNAR KAUBANDUS | 126.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Irsan Kaubandus OÜ | 199.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Aktsiaselts Narva Vesi | 146.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | AS Alexela | 267.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Viru Elektrivõrgud OÜ | 331.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 1 706.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Irsan Kaubandus OÜ | 365.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Osaühing LÜNAR KAUBANDUS | 221.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Osaühing Rapid Security | 320.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | OÜ SilPek | 119.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Osaühing LÜNAR KAUBANDUS | 109.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Osaühing DIARI KESKUS | 211.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Irsan Kaubandus OÜ | 214.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | Irsan Kaubandus OÜ | 133.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | Osaühing LÜNAR KAUBANDUS | 220.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Irsan Kaubandus OÜ | 110.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Aktsiaselts Narva Vesi | 133.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | AS Alexela | 311.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Irsan Kaubandus OÜ | 131.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Aktsiaselts Kaupmees & Ko | 223.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Osaühing LÜNAR KAUBANDUS | 259.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Viru Elektrivõrgud OÜ | 327.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 2 395.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Osaühing Rapid Security | 320.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 103.42 € Received | OTHER SUBSIDIES Agriculture |
| 03.04.2024 | Irsan Kaubandus OÜ | 144.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | Osaühing LÜNAR KAUBANDUS | 130.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | Osaühing DEMITOL | 143.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | Osaühing DIARI KESKUS | 123.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Irsan Kaubandus OÜ | 136.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | Osaühing LÜNAR KAUBANDUS | 112.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Irsan Kaubandus OÜ | 159.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Aktsiaselts Narva Vesi | 144.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Elektrum Eesti OÜ | 423.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Viru Elektrivõrgud OÜ | 357.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Irsan Kaubandus OÜ | 129.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Aktsiaselts Kaupmees & Ko | 234.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Liubov Ryabova | 165.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Osaühing LÜNAR KAUBANDUS | 292.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 2 995.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | Irsan Kaubandus OÜ | 327.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | Osaühing LÜNAR KAUBANDUS | 159.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | Osaühing Rapid Security | 320.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | OÜ SilPek | 158.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | Osaühing LÜNAR KAUBANDUS | 157.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Irsan Kaubandus OÜ | 195.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 156.12 € Received | OTHER SUBSIDIES Agriculture |
| 19.02.2024 | Aktsiaselts Kaupmees & Ko | 275.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Osaühing DIARI KESKUS | 100.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Aktsiaselts Narva Vesi | 149.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Elektrum Eesti OÜ | 716.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Irsan Kaubandus OÜ | 179.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Viru Elektrivõrgud OÜ | 362.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Osaühing LÜNAR KAUBANDUS | 313.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Osaühing Rapid Security | 320.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 3 972.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Osaühing LÜNAR KAUBANDUS | 452.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Osaühing DEMITOL | 228.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Osaühing DIARI KESKUS | 117.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | OÜ SilPek | 143.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | Irsan Kaubandus OÜ | 126.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | PROMO ARSENAL OÜ | 151.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | Irsan Kaubandus OÜ | 135.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | Osaühing Kajros Narva | 124.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | Osaühing DIARI KESKUS | 102.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | Terviseamet | 203.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | ERGO Insurance SE | 294.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | PROMO ARSENAL OÜ | 292.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Irsan Kaubandus OÜ | 182.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Aktsiaselts Kaupmees & Ko | 408.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Osaühing LÜNAR KAUBANDUS | 119.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Aktsiaselts Narva Vesi | 111.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Elektrum Eesti OÜ | 497.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Viru Elektrivõrgud OÜ | 340.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Irsan Kaubandus OÜ | 120.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Osaühing Rapid Security | 391.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Irsan Kaubandus OÜ | 202.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Osaühing LÜNAR KAUBANDUS | 206.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 3 296.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | OÜ SilPek | 114.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | NovuCenter OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Taibutera OÜ | 181.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | A&T Trading OÜ | 1 565.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Irsan Kaubandus OÜ | 159.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Osaühing LÜNAR KAUBANDUS | 134.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Osaühing DEMITOL | 199.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | OSAÜHING AVLANI | 156.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Aktsiaselts Narva Vesi | 155.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Elektrum Eesti OÜ | 633.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Viru Elektrivõrgud OÜ | 367.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | A&T Trading OÜ | 906.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Eterna Koolituskeskus OÜ | 285.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Irsan Kaubandus OÜ | 204.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Aktsiaselts Kaupmees & Ko | 363.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Osaühing LÜNAR KAUBANDUS | 323.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Osaühing Rapid Security | 543.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Irsan Kaubandus OÜ | 156.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Osaühing LÜNAR KAUBANDUS | 155.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 2 649.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Osaühing Rapid Security | 176.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | OÜ SilPek | 196.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | A&T Trading OÜ | 357.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | Irsan Kaubandus OÜ | 164.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Aktsiaselts Antista | 162.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | A&T Trading OÜ | 1 489.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Osaühing DIARI KESKUS | 149.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Irsan Kaubandus OÜ | 168.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Osaühing LÜNAR KAUBANDUS | 150.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | Aktsiaselts Narva Vesi | 173.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | Elektrum Eesti OÜ | 551.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | Irsan Kaubandus OÜ | 147.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | Viru Elektrivõrgud OÜ | 372.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | Valgamaa Kutseõppekeskus | 450.00 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
| 13.11.2023 | Aktsiaselts Kaupmees & Ko | 327.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | Osaühing LÜNAR KAUBANDUS | 345.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 2 323.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | Osaühing Rapid Security | 543.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Osaühing DIARI KESKUS | 126.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Irsan Kaubandus OÜ | 192.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Osaühing LÜNAR KAUBANDUS | 157.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Osaühing DEMITOL | 449.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Osaühing Rapid Security | 422.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | OÜ SilPek | 215.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 106.61 € Received | OTHER SUBSIDIES Agriculture |
| 30.10.2023 | Irsan Kaubandus OÜ | 195.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2023 | Liubov Ryabova | 488.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Irsan Kaubandus OÜ | 164.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Osaühing LÜNAR KAUBANDUS | 392.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | Irsan Kaubandus OÜ | 184.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Aktsiaselts Narva Vesi | 150.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Elektrum Eesti OÜ | 528.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Viru Elektrivõrgud OÜ | 320.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2023 | Irsan Kaubandus OÜ | 165.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2023 | Aktsiaselts Kaupmees & Ko | 264.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2023 | Osaühing LÜNAR KAUBANDUS | 128.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | Osaühing Rapid Security | 543.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2023 | Osaühing DIARI KESKUS | 207.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2023 | Irsan Kaubandus OÜ | 345.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2023 | Osaühing Kajros Narva | 105.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2023 | Aktsiaselts Kaupmees & Ko | 239.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2023 | Osaühing LÜNAR KAUBANDUS | 674.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2023 | Osaühing DEMITOL | 135.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2023 | OÜ SilPek | 205.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | Irsan Kaubandus OÜ | 167.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | KOTRYNA OÜ | 217.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2023 | Aktsiaselts Narva Vesi | 143.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2023 | Elektrum Eesti OÜ | 284.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2023 | Irsan Kaubandus OÜ | 237.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2023 | Viru Elektrivõrgud OÜ | 258.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2023 | Osaühing LÜNAR KAUBANDUS | 217.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2023 | Osaühing Rapid Security | 543.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2023 | OÜ SilPek | 153.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2023 | OÜ TERVISEKAITSEKESKUS F.O.P.SERVIS | 141.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | Osaühing DIARI KESKUS | 168.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | Irsan Kaubandus OÜ | 267.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | Osaühing Kajros Narva | 113.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | Osaühing LÜNAR KAUBANDUS | 390.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | Osaühing DEMITOL | 101.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2023 | Irsan Kaubandus OÜ | 112.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2023 | Rahmqvist Estonia OÜ | 219.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Irsan Kaubandus OÜ | 261.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Aktsiaselts Kaupmees & Ko | 335.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Osaühing LÜNAR KAUBANDUS | 121.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2023 | Elektrum Eesti OÜ | 218.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2023 | Viru Elektrivõrgud OÜ | 221.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2023 | Irsan Kaubandus OÜ | 314.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2023 | Osaühing Rapid Security | 543.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2023 | OÜ SIPELGAS MAURINTE | 139.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2023 | PROMO ARSENAL OÜ | 168.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2023 | Osaühing DIARI KESKUS | 100.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2023 | Osaühing LÜNAR KAUBANDUS | 377.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2023 | Vipersem OÜ | 835.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | Infotark AS | 159.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | Jysk Linnen`n Furniture Osaühing | 138.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Aktsiaselts Kaupmees & Ko | 210.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Osaühing Rapid Security | 543.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2023 | Aktsiaselts Narva Vesi | 136.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2023 | Elektrum Eesti OÜ | 280.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2023 | Viru Elektrivõrgud OÜ | 254.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2023 | Irsan Kaubandus OÜ | 113.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2023 | Osaühing Narva Jäätmekäitluskeskus | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2023 | PROMO ARSENAL OÜ | 1 474.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2023 | OÜ SilPek | 178.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2023 | Osaühing DIARI KESKUS | 161.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2023 | Osaühing DEMITOL | 356.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2023 | A&T Trading OÜ | 208.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Irsan Kaubandus OÜ | 169.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2023 | Aktsiaselts Narva Vesi | 143.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2023 | Elektrum Eesti OÜ | 596.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2023 | Irsan Kaubandus OÜ | 256.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2023 | Viru Elektrivõrgud OÜ | 315.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2023 | AS STV | 103.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2023 | Osaühing LÜNAR KAUBANDUS | 312.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 304.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2023 | Osaühing Rapid Security | 543.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | Osaühing DIARI KESKUS | 182.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | Irsan Kaubandus OÜ | 128.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | Osaühing LÜNAR KAUBANDUS | 187.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | OÜ SilPek | 182.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2023 | Irsan Kaubandus OÜ | 187.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2023 | Aktsiaselts Kaupmees & Ko | 429.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2023 | Osaühing DEMITOL | 308.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2023 | PROMO ARSENAL OÜ | 174.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2023 | Rahmqvist Estonia OÜ | 647.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Irsan Kaubandus OÜ | 198.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Osaühing LÜNAR KAUBANDUS | 334.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | Osaühing DIARI KESKUS | 106.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | Irsan Kaubandus OÜ | 158.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 110.90 € Received | OTHER SUBSIDIES Agriculture |
| 15.05.2023 | Aktsiaselts Narva Vesi | 109.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Elektrum Eesti OÜ | 553.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Irsan Kaubandus OÜ | 116.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Osaühing LÜNAR KAUBANDUS | 149.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Viru Elektrivõrgud OÜ | 299.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 892.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2023 | Osaühing Rapid Security | 543.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | Aktsiaselts Kaupmees & Ko | 223.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | Osaühing DEMITOL | 298.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2023 | Irsan Kaubandus OÜ | 149.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2023 | Osaühing LÜNAR KAUBANDUS | 147.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | Terviseamet | 104.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | Osaühing TransLog Est | 192.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | A&T Trading OÜ | 133.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | Irsan Kaubandus OÜ | 131.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | Aktsiaselts Kaupmees & Ko | 197.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | Osaühing LÜNAR KAUBANDUS | 296.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Irsan Kaubandus OÜ | 213.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Jysk Linnen`n Furniture Osaühing | 275.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Aktsiaselts Narva Vesi | 111.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Elektrum Eesti OÜ | 340.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Viru Elektrivõrgud OÜ | 343.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2023 | Aktsiaselts Antista | 499.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2023 | Irsan Kaubandus OÜ | 106.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2023 | Osaühing LÜNAR KAUBANDUS | 113.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | Eesti Energia AS | 248.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 1 632.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | Osaühing Rapid Security | 543.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2023 | Osaühing DIARI KESKUS | 167.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2023 | Irsan Kaubandus OÜ | 211.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2023 | Aktsiaselts Kaupmees & Ko | 184.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2023 | Osaühing LÜNAR KAUBANDUS | 315.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | Irsan Kaubandus OÜ | 128.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | Osaühing DEMITOL | 274.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 108.39 € Received | OTHER SUBSIDIES Agriculture |
| 15.03.2023 | Aktsiaselts Narva Vesi | 104.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2023 | Irsan Kaubandus OÜ | 233.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2023 | Viru Elektrivõrgud OÜ | 319.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | Eesti Energia AS | 500.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | Aktsiaselts Kaupmees & Ko | 235.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | Osaühing LÜNAR KAUBANDUS | 274.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | Osaühing Rapid Security | 543.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2023 | Osaühing DIARI KESKUS | 109.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2023 | Irsan Kaubandus OÜ | 228.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2023 | Osaühing LÜNAR KAUBANDUS | 143.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 1 690.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2023 | Irsan Kaubandus OÜ | 165.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2023 | Irsan Kaubandus OÜ | 166.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2023 | Viru Elektrivõrgud OÜ | 291.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2023 | Aktsiaselts Narva Vesi | 109.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2023 | Irsan Kaubandus OÜ | 108.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | Osaühing LÜNAR KAUBANDUS | 215.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2023 | Eesti Energia AS | 500.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2023 | Osaühing Rapid Security | 543.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2023 | Irsan Kaubandus OÜ | 161.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2023 | Aktsiaselts Kaupmees & Ko | 141.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2023 | Osaühing LÜNAR KAUBANDUS | 168.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 1 870.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2023 | Irsan Kaubandus OÜ | 208.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2023 | Irsan Kaubandus OÜ | 145.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2023 | Osaühing LÜNAR KAUBANDUS | 170.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | Aktsiaselts Narva Vesi | 100.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | Irsan Kaubandus OÜ | 116.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | Aktsiaselts Kaupmees & Ko | 175.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | Osaühing LÜNAR KAUBANDUS | 186.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | Viru Elektrivõrgud OÜ | 272.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2023 | Eesti Energia AS | 1 166.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2023 | ERGO Insurance SE | 519.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2023 | Irsan Kaubandus OÜ | 168.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 1 963.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | Osaühing Rapid Security | 543.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | Irsan Kaubandus OÜ | 155.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | Osaühing LÜNAR KAUBANDUS | 164.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2022 | Osaühing DIARI KESKUS | 105.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2022 | Irsan Kaubandus OÜ | 263.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Irsan Kaubandus OÜ | 134.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Osaühing LÜNAR KAUBANDUS | 126.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Aktsiaselts Antista | 1 199.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Infotark AS | 684.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | PROMO ARSENAL OÜ | 494.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | Aktsiaselts Narva Vesi | 104.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | Viru Elektrivõrgud OÜ | 254.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | A&T Trading OÜ | 770.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | Irsan Kaubandus OÜ | 248.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | Osaühing LÜNAR KAUBANDUS | 208.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2022 | Osaühing DEMITOL | 208.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2022 | Eesti Energia AS | 915.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2022 | Liubov Ryabova | 183.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 1 488.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2022 | Osaühing Rapid Security | 517.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2022 | A&T Trading OÜ | 2 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2022 | Osaühing DIARI KESKUS | 157.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2022 | Osaühing LÜNAR KAUBANDUS | 186.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2022 | Osaühing DEMITOL | 238.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2022 | Aktsiaselts ESTKO | 227.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2022 | Aktsiaselts Kaupmees & Ko | 136.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | Eterna Koolituskeskus OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | Irsan Kaubandus OÜ | 219.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | OSAÜHING SIPSIK | 189.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Osaühing LÜNAR KAUBANDUS | 155.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | Aktsiaselts Narva Vesi | 116.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | Irsan Kaubandus OÜ | 167.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | Osaühing LÜNAR KAUBANDUS | 149.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | Viru Elektrivõrgud OÜ | 242.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2022 | Eesti Energia AS | 710.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2022 | Aktsiaselts Kaupmees & Ko | 121.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 942.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2022 | Osaühing Rapid Security | 517.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2022 | Osaühing LÜNAR KAUBANDUS | 252.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2022 | A&T Trading OÜ | 526.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2022 | A&T Trading OÜ | 1 076.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2022 | Aktsiaselts Kaupmees & Ko | 184.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | OÜ Anvol | 170.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | A&T Trading OÜ | 106.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | Eterna Koolituskeskus OÜ | 359.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2022 | Aktsiaselts Kaupmees & Ko | 106.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2022 | Osaühing LÜNAR KAUBANDUS | 158.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2022 | Terviseamet | 129.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Aktsiaselts Kaupmees & Ko | 101.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.10.2022 | Aktsiaselts Narva Vesi | 104.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.10.2022 | Aktsiaselts Kaupmees & Ko | 210.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.10.2022 | Osaühing LÜNAR KAUBANDUS | 204.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.10.2022 | Viru Elektrivõrgud OÜ | 226.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2022 | Eesti Energia AS | 886.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2022 | Aktsiaselts Kaupmees & Ko | 150.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 517.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2022 | Osaühing DEMITOL | 817.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2022 | Osaühing Rapid Security | 517.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2022 | A&T Trading OÜ | 827.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2022 | Aktsiaselts Kaupmees & Ko | 167.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2022 | Liubov Ryabova | 282.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2022 | Osaühing LÜNAR KAUBANDUS | 135.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2022 | PROMO ARSENAL OÜ | 300.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.09.2022 | A&T Trading OÜ | 383.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2022 | Osaühing LÜNAR KAUBANDUS | 184.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2022 | Aktsiaselts Kaupmees & Ko | 126.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2022 | Eesti Energia AS | 981.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2022 | Aktsiaselts Kaupmees & Ko | 207.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2022 | Osaühing LÜNAR KAUBANDUS | 170.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2022 | Viru Elektrivõrgud OÜ | 183.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2022 | Aktsiaselts Kaupmees & Ko | 110.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2022 | Osaühing Rapid Security | 517.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2022 | Osaühing LÜNAR KAUBANDUS | 175.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2022 | Aktsiaselts Kaupmees & Ko | 118.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2022 | Aktsiaselts Kaupmees & Ko | 200.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2022 | Osaühing LÜNAR KAUBANDUS | 119.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.08.2022 | Osaühing LÜNAR KAUBANDUS | 171.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.08.2022 | Viru Elektrivõrgud OÜ | 175.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2022 | Eesti Energia AS | 605.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2022 | Osaühing Rapid Security | 517.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.08.2022 | Aktsiaselts Kaupmees & Ko | 122.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2022 | Osaühing LÜNAR KAUBANDUS | 211.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2022 | Jysk Linnen`n Furniture Osaühing | 369.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2022 | Aktsiaselts Narva Vesi | 139.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2022 | Viru Elektrivõrgud OÜ | 222.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2022 | Eesti Energia AS | 198.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2022 | Osaühing Rapid Security | 517.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2022 | Osaühing LÜNAR KAUBANDUS | 141.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2022 | OÜ SilPek | 122.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.06.2022 | Aktsiaselts Kaupmees & Ko | 236.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.06.2022 | Osaühing LÜNAR KAUBANDUS | 154.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.06.2022 | Aktsiaselts Narva Vesi | 147.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.06.2022 | Aktsiaselts Kaupmees & Ko | 121.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.06.2022 | PROMO ARSENAL OÜ | 1 186.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.06.2022 | Terviseamet | 104.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.06.2022 | Viru Elektrivõrgud OÜ | 255.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2022 | Aktsiaselts Kaupmees & Ko | 187.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2022 | Osaühing LÜNAR KAUBANDUS | 254.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2022 | Eesti Energia AS | 241.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2022 | Aktsiaselts Kaupmees & Ko | 159.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 429.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2022 | Osaühing DEMITOL | 378.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2022 | Osaühing Rapid Security | 517.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.06.2022 | Aktsiaselts Kaupmees & Ko | 120.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.06.2022 | Osaühing LÜNAR KAUBANDUS | 168.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.06.2022 | OÜ SilPek | 128.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.06.2022 | Osaühing TransLog Est | 192.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2022 | Aktsiaselts Kaupmees & Ko | 127.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2022 | Aktsiaselts Kaupmees & Ko | 104.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2022 | Aktsiaselts Kaupmees & Ko | 119.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2022 | Osaühing LÜNAR KAUBANDUS | 263.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2022 | Aktsiaselts Kaupmees & Ko | 147.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2022 | Aktsiaselts Narva Vesi | 153.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2022 | Viru Elektrivõrgud OÜ | 227.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.05.2022 | Aktsiaselts Kaupmees & Ko | 199.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.05.2022 | Osaühing LÜNAR KAUBANDUS | 206.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | Eesti Energia AS | 246.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | Aktsiaselts Kaupmees & Ko | 122.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 1 063.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | Osaühing DEMITOL | 228.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2022 | Osaühing Rapid Security | 517.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2022 | Aktsiaselts Kaupmees & Ko | 168.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2022 | Aktsiaselts Kaupmees & Ko | 170.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2022 | Osaühing LÜNAR KAUBANDUS | 183.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.04.2022 | Liubov Ryabova | 164.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2022 | Aktsiaselts Kaupmees & Ko | 125.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2022 | Osaühing LÜNAR KAUBANDUS | 270.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2022 | Aktsiaselts Kaupmees & Ko | 175.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.04.2022 | Aktsiaselts Narva Vesi | 130.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.04.2022 | Aktsiaselts Kaupmees & Ko | 245.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2022 | Eesti Energia AS | 293.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2022 | Osaühing LÜNAR KAUBANDUS | 137.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 1 578.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2022 | Osaühing Rapid Security | 517.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2022 | Aktsiaselts Kaupmees & Ko | 172.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2022 | Osaühing LÜNAR KAUBANDUS | 264.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2022 | OÜ SilPek | 102.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.03.2022 | Aktsiaselts Kaupmees & Ko | 170.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2022 | Aktsiaselts Kaupmees & Ko | 242.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.03.2022 | PROMO ARSENAL OÜ | 2 007.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2022 | Aktsiaselts Kaupmees & Ko | 121.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2022 | Osaühing LÜNAR KAUBANDUS | 185.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2022 | Osaühing POS Elektroonika | 168.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2022 | OÜ TERVISEKAITSEKESKUS F.O.P.SERVIS | 774.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.03.2022 | Aktsiaselts Narva Vesi | 105.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.03.2022 | Aktsiaselts Kaupmees & Ko | 141.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2022 | Osaühing LÜNAR KAUBANDUS | 205.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.03.2022 | Eesti Energia AS | 242.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.03.2022 | Aktsiaselts Kaupmees & Ko | 157.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.03.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 1 517.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2022 | Aktsiaselts Kaupmees & Ko | 114.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2022 | Osaühing Rapid Security | 517.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.03.2022 | Aktsiaselts Kaupmees & Ko | 159.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.03.2022 | Osaühing LÜNAR KAUBANDUS | 274.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2022 | Aktsiaselts Kaupmees & Ko | 171.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.02.2022 | Aktsiaselts Narva Vesi | 128.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2022 | Osaühing LÜNAR KAUBANDUS | 187.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2022 | Eesti Energia AS | 296.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 1 853.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2022 | Osaühing Rapid Security | 517.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2022 | Aktsiaselts Kaupmees & Ko | 119.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2022 | Osaühing LÜNAR KAUBANDUS | 132.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2022 | Aktsiaselts Kaupmees & Ko | 152.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2022 | Aktsiaselts Kaupmees & Ko | 101.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2022 | Osaühing LÜNAR KAUBANDUS | 150.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2022 | Aktsiaselts Kaupmees & Ko | 150.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2022 | Osaühing LÜNAR KAUBANDUS | 225.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2022 | Viru Elektrivõrgud OÜ | 167.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2022 | Eesti Energia AS | 307.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2022 | ERGO Insurance SE | 336.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2022 | Aktsiaselts Kaupmees & Ko | 285.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2022 | Osaühing Rapid Security | 517.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2022 | Aktsiaselts Narva Vesi | 122.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 2 062.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2021 | Aktsiaselts Kaupmees & Ko | 127.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2021 | Liubov Ryabova | 474.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2021 | Osaühing LÜNAR KAUBANDUS | 156.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2021 | Osaühing DEMITOL | 722.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2021 | OSAÜHING SIPSIK | 229.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2021 | Aktsiaselts Kaupmees & Ko | 147.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2021 | Aktsiaselts Kaupmees & Ko | 107.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2021 | Osaühing LÜNAR KAUBANDUS | 357.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2021 | Osaühing DEMITOL | 772.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2021 | Aktsiaselts Narva Vesi | 126.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2021 | A&T Trading OÜ | 197.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2021 | Aktsiaselts Kaupmees & Ko | 225.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2021 | Viru Elektrivõrgud OÜ | 149.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2021 | Eesti Energia AS | 269.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2021 | Infotark AS | 135.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2021 | Aktsiaselts Kaupmees & Ko | 107.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2021 | Aktsiaselts NARVA SOOJUSVÕRK | 1 373.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2021 | Ehituskonsult Grupp OÜ | 1 680.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2021 | Osaühing Rapid Security | 517.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2021 | Infotark AS | 123.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2021 | Aktsiaselts Kaupmees & Ko | 132.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2021 | Osaühing LÜNAR KAUBANDUS | 251.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2021 | Osaühing DEMITOL | 202.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2021 | OÜ SilPek | 105.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2021 | Aktsiaselts Antista | 719.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2021 | OÜ Anvol | 1 719.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2021 | Aktsiaselts Narva Vesi | 189.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2021 | Aktsiaselts Kaupmees & Ko | 113.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2021 | Viru Elektrivõrgud OÜ | 142.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2021 | Aktsiaselts Kaupmees & Ko | 153.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2021 | Osaühing LÜNAR KAUBANDUS | 219.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |