Tallinna Rännaku Lasteaed
Legal form:
Local government agency
Registration code:
75035720
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
08.05.2009 (15)
Capital:
0
Address:
Harju maakond, Tallinn, Nõmme linnaosa, Rännaku pst 28
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
1
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 60 336 € | 65 228 € | 0 € | 25 |
| Total: | 60 336 € | 65 228 € | 0 € | |
| 2024 Q4 | 59 696 € | 64 209 € | 0 € | 24 |
| 2024 Q3 | 63 012 € | 67 719 € | 0 € | 25 |
| 2024 Q2 | 59 517 € | 63 963 € | 0 € | 24 |
| 2024 Q1 | 58 785 € | 63 148 € | 0 € | 24 |
| Total: | 241 010 € | 259 039 € | 0 € | |
| 2023 Q4 | 55 337 € | 59 438 € | 0 € | 25 |
| 2023 Q3 | 56 622 € | 60 865 € | 0 € | 24 |
| 2023 Q2 | 55 526 € | 59 702 € | 0 € | 23 |
| 2023 Q1 | 46 204 € | 49 687 € | 0 € | 24 |
| Total: | 213 688 € | 229 692 € | 0 € | |
| 2022 Q4 | 46 572 € | 50 158 € | 0 € | 24 |
| 2022 Q3 | 44 340 € | 47 708 € | 0 € | 24 |
| 2022 Q2 | 41 194 € | 44 313 € | 0 € | 24 |
| 2022 Q1 | 42 591 € | 45 800 € | 0 € | 24 |
| Total: | 174 697 € | 187 979 € | 0 € | |
| 2021 Q4 | 39 784 € | 42 764 € | 0 € | 24 |
| 2021 Q3 | 42 979 € | 46 576 € | 0 € | 26 |
| 2021 Q2 | 37 038 € | 40 111 € | 0 € | 25 |
| 2021 Q1 | 41 617 € | 45 106 € | 0 € | 24 |
| Total: | 161 419 € | 174 557 € | 0 € | |
| 2020 Q4 | 38 636 € | 41 852 € | 0 € | 25 |
| 2020 Q3 | 36 190 € | 39 273 € | 0 € | 24 |
| 2020 Q2 | 34 982 € | 37 975 € | 0 € | 23 |
| 2020 Q1 | 37 308 € | 40 476 € | 0 € | 24 |
| Total: | 147 116 € | 159 576 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Pille Siimpoeg | 24.11.1966 (58) | Authorized representative of an institution | 23.01.2020 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047996 / 3 | 23.01.2020 | Entry - Amendment entry | In force (23.01.2020) | |
| G 50047996 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50047996 | 08.05.2009 | Entry - Initial entry | In force (08.05.2009) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 28.03.2025 | OÜ NOVEKAN-PT | 1 584.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Univocus Eesti OÜ | 287.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | AS Elenger Grupp | 3 508.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Heralds OÜ | 110.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | BEG ENERGIA OSAÜHING | 201.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | aktsiaselts Avera-Trading | 246.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ NOVEKAN-PT | 1 524.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 1 542.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Kinnisvarahooldus OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | OÜ Articard | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 548.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 203.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | OÜ NOVEKAN-PT | 1 306.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | OÜ NOVEKAN-PT | 1 553.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Tehnohooldus OÜ | 705.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Vičiunai Baltic Osaühing | 222.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | OÜ NOVEKAN-PT | 1 526.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS Elenger Grupp | 3 467.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | OSAÜHING PUHAS PESU | 150.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ NOVEKAN-PT | 1 958.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Puhastusimport | 524.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 1 199.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Kinnisvarahooldus OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 623.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | AKTSIASELTS TALLINNA VESI | 232.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | OÜ NOVEKAN-PT | 1 357.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | OÜ Kubja Ürt | 139.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | OÜ NOVEKAN-PT | 1 450.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | OÜ NOVEKAN-PT | 1 731.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.01.2025 | Aktsiaselts Balbiino | 230.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.01.2025 | ANC Konsult OÜ | 424.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Äripäev | 340.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | AS Elenger Grupp | 2 763.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | OÜ NOVEKAN-PT | 1 408.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | AEROGATE OÜ | 689.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2025 | Rahmqvist Estonia OÜ | 520.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2025 | OSAÜHING PUHAS PESU | 169.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | BAUHOF GROUP AS | 106.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Kumer Saag OÜ | 1 195.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 942.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Orhideepesa OÜ | 165.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 548.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | AKTSIASELTS TALLINNA VESI | 173.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Kinnisvarahooldus OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | OÜ NOVEKAN-PT | 171.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | LENDLIIS OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | OÜ NOVEKAN-PT | 799.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | OÜ NOVEKAN-PT | 381.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | OÜ NOVEKAN-PT | 1 498.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Tehnohooldus OÜ | 213.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Tallinna Ülikool | 411.04 € Received | OPERATIONAL EXPENSES Tertiary education |
| 27.12.2024 | aktsiaselts "Rõngu Mahl" | 934.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | OÜ Kubja Ürt | 448.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | OÜ NOVEKAN-PT | 1 462.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Elenger Grupp | 2 077.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Maililii OÜ | 384.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Infotark AS | 160.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ NOVEKAN-PT | 1 792.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Puhastusimport | 198.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 922.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Enefit AS | 561.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Kinnisvarahooldus OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | Mittetulundusühing Minu Aeg | 220.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | aktsiaselts PLANTEX | 196.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | AKTSIASELTS TALLINNA VESI | 300.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | OÜ NOVEKAN-PT | 1 744.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | Osaühing Minestra | 439.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | Tehnohooldus OÜ | 800.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Aktsiaselts Balbiino | 233.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | OÜ NOVEKAN-PT | 1 610.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | OÜ Lukuabi | 235.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | OÜ NOVEKAN-PT | 1 635.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | Taibutera OÜ | 183.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | Jysk Linnen`n Furniture Osaühing | 180.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | Tehnohooldus OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | AS Elenger Grupp | 1 497.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | OÜ NOVEKAN-PT | 1 298.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | OSAÜHING PUHAS PESU | 196.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ Puhastusimport | 726.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 1 031.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | Aktsiaselts Balbiino | 224.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | AKTSIASELTS TALLINNA VESI | 846.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 597.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Taisto Bussid AS | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Kinnisvarahooldus OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Orhideepesa OÜ | 235.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | OÜ NOVEKAN-PT | 1 713.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2024 | Taibutera OÜ | 206.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | OÜ NOVEKAN-PT | 1 288.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | OÜ Survepesu24.ee | 546.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Kinnisvarahooldus OÜ | 378.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | Aktsiaselts Hortes | 111.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | OÜ NOVEKAN-PT | 1 883.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | Aktsiaselts Balbiino | 266.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | KVJ Tehnohaldus OÜ | 301.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.10.2024 | LENDLIIS OÜ | 738.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.10.2024 | LENDLIIS OÜ | 305.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Kert Media OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | OÜ NOVEKAN-PT | 1 707.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Elenger Grupp | 712.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | OSAÜHING PUHAS PESU | 212.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | BAUHOF GROUP AS | 109.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 852.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | Kinnisvarahooldus OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | OÜ NOVEKAN-PT | 649.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | AKTSIASELTS TALLINNA VESI | 391.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | Enefit AS | 559.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | OÜ Kubja Ürt | 374.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | Vičiunai Baltic Osaühing | 241.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | OÜ Taluõu Ratastel | 313.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | OÜ NOVEKAN-PT | 872.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | OÜ NOVEKAN-PT | 1 615.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | PUMBAHOOLDUS OÜ | 1 441.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | OÜ NOVEKAN-PT | 1 439.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Infotark AS | 194.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | Head Riistad OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | OÜ NOVEKAN-PT | 1 566.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Elenger Grupp | 398.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | AEROGATE OÜ | 591.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Osaühing Särka Sport | 164.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | BAUHOF GROUP AS | 101.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Kinnisvarahooldus OÜ | 259.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | OSAÜHING PUHAS PESU | 248.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 889.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Jäämari OÜ | 222.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Aktsiaselts Wendre | 210.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OÜ NOVEKAN-PT | 1 459.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Kinnisvarahooldus OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | AKTSIASELTS TALLINNA VESI | 235.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | Enefit AS | 520.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | OÜ NOVEKAN-PT | 1 678.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | OÜ NOVEKAN-PT | 1 036.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2024 | aktsiaselts "Rõngu Mahl" | 740.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2024 | PUMBAHOOLDUS OÜ | 780.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.09.2024 | Vičiunai Baltic Osaühing | 216.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.09.2024 | OÜ NOVEKAN-PT | 1 337.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2024 | OÜ Terramont Ehitus | 20 411.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2024 | Tehnohooldus OÜ | 168.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.08.2024 | Tehnohooldus OÜ | 168.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | Kinnisvarahooldus OÜ | 284.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AS Elenger Grupp | 342.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2024 | OÜ NOVEKAN-PT | 863.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2024 | Osaühing Tüdrukud | 2 067.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Osaühing Olgitex | 135.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Kinnisvarahooldus OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | aktsiaselts Avera-Trading | 348.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 650.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 448.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.08.2024 | BAUHAUS Eesti UÜ | 444.87 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 12.08.2024 | Easy Service OÜ | 490.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2024 | Easy Service OÜ | 19 631.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2024 | OÜ FiliClean | 408.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2024 | OÜ FiliClean | 1 769.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Elenger Grupp | 439.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 698.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 477.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | OSAÜHING PUHAS PESU | 237.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2024 | Kinnisvarahooldus OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | AKTSIASELTS TALLINNA VESI | 243.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | Tallinna Ülikool | 205.52 € Received | OPERATIONAL EXPENSES Tertiary education |
| 05.07.2024 | OÜ NOVEKAN-PT | 928.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | Herba Haldus OÜ | 1 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | Kaks Käbi OÜ | 280.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | OÜ NOVEKAN-PT | 1 712.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | Vau Restoranid OÜ | 270.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2024 | AEROGATE OÜ | 421.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Kinnisvarahooldus OÜ | 544.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Mittetulundusühing Kardas | 1 070.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AS Elenger Grupp | 702.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | TRISVE OÜ | 301.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Aktsiaselts Balbiino | 183.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ NOVEKAN-PT | 1 371.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Puhastusimport | 602.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | BAUHOF GROUP AS | 380.37 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.06.2024 | BAUHOF GROUP AS | 122.85 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.06.2024 | BAUHOF GROUP AS | 469.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ BALTIC EUROMEDICAL | 230.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 642.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Kinnisvarahooldus OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Enefit AS | 508.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | AKTSIASELTS TALLINNA VESI | 461.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Orhideepesa OÜ | 258.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | OÜ NOVEKAN-PT | 2 170.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.06.2024 | Playsafe OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | OÜ NOVEKAN-PT | 1 692.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | OÜ NOVEKAN-PT | 1 669.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.05.2024 | Vičiunai Baltic Osaühing | 199.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.05.2024 | Kinnisvarahooldus OÜ | 165.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Elenger Grupp | 1 631.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | Bergy OÜ | 630.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | OÜ NOVEKAN-PT | 1 591.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2024 | OSAÜHING PUHAS PESU | 134.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Puhastusimport | 502.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ BALTIC EUROMEDICAL | 345.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | OÜ Articard | 281.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 518.44 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 20.05.2024 | Enefit AS | 572.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Kinnisvarahooldus OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | RAGN-SELLS AS | 497.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | AKTSIASELTS TALLINNA VESI | 283.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | Taisto Bussid AS | 305.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | OÜ NOVEKAN-PT | 581.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2024 | AEROGATE OÜ | 591.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2024 | OÜ NOVEKAN-PT | 744.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | Hea Tegu Pluss OÜ | 176.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | OÜ NOVEKAN-PT | 1 403.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2024 | OÜ NOVEKAN-PT | 1 671.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2024 | Taibutera OÜ | 1 409.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2024 | OÜ NOVEKAN-PT | 1 412.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Elenger Grupp | 2 024.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | OÜ Õis | 108.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Aktsiaselts Balbiino | 247.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 729.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2024 | OÜ NOVEKAN-PT | 1 657.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2024 | OÜ Puhastusimport | 554.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | Kinnisvarahooldus OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | AKTSIASELTS TALLINNA VESI | 326.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 566.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Adamson koolitus- ja nõustamisteenused OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2024 | OÜ NOVEKAN-PT | 1 084.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | OÜ NOVEKAN-PT | 1 598.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | PUMBAHOOLDUS OÜ | 343.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.04.2024 | Aktsiaselts EESTI OTIS | 319.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | OÜ NOVEKAN-PT | 1 290.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | Kiwi Craft OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Aktsiaselts Balbiino | 118.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Sihtasutus Rakvere Teatrimaja | 380.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Elenger Grupp | 2 500.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | OÜ NOVEKAN-PT | 1 597.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | OSAÜHING PUHAS PESU | 155.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 847.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | BAUHOF GROUP AS | 393.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Puhastusimport | 172.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Kinnisvarahooldus OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2024 | Tallinna Ülikool | 291.15 € Received | OPERATIONAL EXPENSES Tertiary education |
| 18.03.2024 | AKTSIASELTS TALLINNA VESI | 361.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Enefit AS | 594.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2024 | Orhideepesa OÜ | 126.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2024 | MTÜ Ansambel Antsud | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2024 | OÜ Rehetoa Akadeemia | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | OÜ NOVEKAN-PT | 1 682.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Vičiunai Baltic Osaühing | 102.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | OÜ NOVEKAN-PT | 1 562.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2024 | Aktsiaselts Balbiino | 122.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | Aktsiaselts Antista | 192.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2024 | Aktsiaselts Hortes | 138.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2024 | OÜ NOVEKAN-PT | 1 330.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2024 | Karukliinik OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2024 | OSAÜHING PUHAS PESU | 171.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2024 | Kinnisvarahooldus OÜ | 456.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Elenger Grupp | 2 738.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | OÜ NOVEKAN-PT | 1 555.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | CHARLOT OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OÜ Puhastusimport | 518.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Lux Charter OÜ | 213.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Lux Charter OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Kõrghaljastus OÜ | 341.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Kinnisvarahooldus OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Tehnohooldus OÜ | 570.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 1 272.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 575.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | AKTSIASELTS TALLINNA VESI | 265.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.02.2024 | AEROGATE OÜ | 1 072.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2024 | Kinnisvarahooldus OÜ | 611.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2024 | OÜ NOVEKAN-PT | 562.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | OÜ NOVEKAN-PT | 913.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | LENDLIIS OÜ | 1 371.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2024 | OÜ NOVEKAN-PT | 709.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2024 | Glano AT OÜ | 170.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | aktsiaselts Avera-Trading | 159.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2024 | Paigaldusmeister OÜ | 369.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2024 | OÜ Kubja Ürt | 562.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | OÜ PT Mikro | 138.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | OÜ NOVEKAN-PT | 1 233.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.02.2024 | AS Äripäev | 340.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.02.2024 | aktsiaselts "Rõngu Mahl" | 951.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | Vičiunai Baltic Osaühing | 239.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | OÜ ARKOGREN | 228.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2024 | ANC Konsult OÜ | 424.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2024 | Toiduakadeemia OÜ | 1 382.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | Metos Aktsiaselts | 137.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | OÜ NOVEKAN-PT | 1 471.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | OÜ NOVEKAN-PT | 1 078.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AS Elenger Grupp | 2 722.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AEROGATE OÜ | 634.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | OÜ Kohvisemu | 742.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2024 | Tegus Tikker OÜ | 264.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2024 | Tehnohooldus OÜ | 259.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2024 | PUMBAHOOLDUS OÜ | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Kinnisvarahooldus OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ ARKOGREN | 494.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 880.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | OÜ Lukuabi | 118.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Pagari Tänav OÜ | 419.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | 3park Eesti OÜ | 14 808.00 € Paid | FIXED ASSETS Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 536.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | AKTSIASELTS TALLINNA VESI | 244.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | AS Infragate Eesti | 720.00 € Paid | FIXED ASSETS Pre-primary education |
| 11.01.2024 | OÜ NOVEKAN-PT | 273.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | OÜ NOVEKAN-PT | 1 795.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | OÜ NOVEKAN-PT | 1 286.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Vičiunai Baltic Osaühing | 275.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Elenger Grupp | 1 795.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | aktsiaselts PLANTEX | 114.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | OÜ NOVEKAN-PT | 1 741.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Kinnisvarahooldus OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | OSAÜHING PUHAS PESU | 120.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | BAUHOF GROUP AS | 279.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Puhastusimport | 146.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 977.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | AKTSIASELTS TALLINNA VESI | 282.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 497.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | OÜ NOVEKAN-PT | 1 648.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Adamson koolitus- ja nõustamisteenused OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | OÜ NOVEKAN-PT | 1 484.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | Metos Aktsiaselts | 575.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | Metos Aktsiaselts | 328.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | OÜ NOVEKAN-PT | 1 525.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2023 | Aktsiaselts Balbiino | 137.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Elenger Grupp | 1 487.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | OÜ NOVEKAN-PT | 1 366.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | OÜ Puhastusimport | 102.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2023 | Hedera Eesti OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Kinnisvarahooldus OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | OSAÜHING PUHAS PESU | 192.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | BAUHOF GROUP AS | 292.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 908.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | AKTSIASELTS TALLINNA VESI | 321.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | Eesti Energia AS | 543.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | OÜ NOVEKAN-PT | 567.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2023 | OÜ NOVEKAN-PT | 687.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | Kinnisvarahooldus OÜ | 268.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | OÜ NOVEKAN-PT | 1 086.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2023 | Vičiunai Baltic Osaühing | 207.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2023 | Lux Charter OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | PUMBAHOOLDUS OÜ | 768.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | OÜ NOVEKAN-PT | 1 788.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | LUWI OÜ | 178.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2023 | Aktsiaselts Hortes | 144.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | OÜ NOVEKAN-PT | 1 740.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2023 | Kinnisvarahooldus OÜ | 169.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | AS Elenger Grupp | 578.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Kinnisvarahooldus OÜ | 642.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | OÜ FiliClean | 252.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | OSAÜHING PUHAS PESU | 150.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | OÜ ITC Pro Development | 660.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | OÜ NOVEKAN-PT | 1 404.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 996.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | AKTSIASELTS EVELEKT | 113.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | Eesti Energia AS | 504.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | AKTSIASELTS TALLINNA VESI | 402.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | LENDLIIS OÜ | 507.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | Infotark AS | 177.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | OÜ NOVEKAN-PT | 1 438.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | Pagari Tänav OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2023 | Aktsiaselts Balbiino | 187.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2023 | OÜ Puhastusimport | 254.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | OÜ NOVEKAN-PT | 1 303.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2023 | OÜ ARKOGREN | 226.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | OÜ NOVEKAN-PT | 1 638.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | AS Elenger Grupp | 313.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | OSAÜHING PUHAS PESU | 181.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | OÜ NOVEKAN-PT | 1 181.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | Aktsiaselts Balbiino | 205.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | OÜ Puhastusimport | 180.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | Kinnisvarahooldus OÜ | 642.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | BAUHOF GROUP AS | 261.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | AEROGATE OÜ | 624.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 784.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | OSAÜHING PUHAS PESU | 313.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | Eesti Energia AS | 478.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | AKTSIASELTS TALLINNA VESI | 321.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | Loomevunk OÜ | 390.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2023 | OÜ NOVEKAN-PT | 1 580.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2023 | Kinnisvarahooldus OÜ | 416.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2023 | Vičiunai Baltic Osaühing | 180.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2023 | OÜ NOVEKAN-PT | 1 040.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2023 | aktsiaselts "Rõngu Mahl" | 1 012.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2023 | OÜ NOVEKAN-PT | 1 220.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.08.2023 | OÜ NOVEKAN-PT | 732.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AS Elenger Grupp | 343.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2023 | Kinnisvarahooldus OÜ | 642.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Eesti Energia AS | 416.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | BAUHOF GROUP AS | 256.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2023 | SALLAUS OÜ | 3 000.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 18.08.2023 | SALLAUS OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2023 | OÜ NOVEKAN-PT | 276.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 363.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2023 | OÜ NOVEKAN-PT | 773.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.08.2023 | OÜ NOVEKAN-PT | 443.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.08.2023 | OÜ NOVEKAN-PT | 657.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.08.2023 | OÜ Terramont Ehitus | 8 949.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.07.2023 | OÜ Terramont Ehitus | 1 032.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2023 | AS Elenger Grupp | 387.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | Kinnisvarahooldus OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | OÜ Puhastusimport | 135.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 602.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 207.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Eesti Energia AS | 429.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | AKTSIASELTS TALLINNA VESI | 192.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2023 | OÜ NOVEKAN-PT | 797.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2023 | Aktsiaselts Balbiino | 176.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | OÜ NOVEKAN-PT | 1 269.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | Kius Resto OÜ | 1 346.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2023 | OÜ Puhastusimport | 228.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Elenger Grupp | 933.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | OÜ NOVEKAN-PT | 1 360.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | Linnuabi Grupp OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | TRISVE OÜ | 196.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | osaühing Tiit-Reisid | 172.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | Kinnisvarahooldus OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | BAUHOF GROUP AS | 243.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 519.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 570.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | AKTSIASELTS TALLINNA VESI | 325.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.06.2023 | Orhideepesa OÜ | 206.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.06.2023 | OÜ NOVEKAN-PT | 724.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2023 | Kinnisvarahooldus OÜ | 168.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2023 | OÜ NOVEKAN-PT | 942.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2023 | AS G4S Eesti | 137.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2023 | Bergy OÜ | 298.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2023 | Aktsiaselts Balbiino | 314.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2023 | OÜ NOVEKAN-PT | 1 758.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2023 | Kinnisvarahooldus OÜ | 434.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | Maililiinev OÜ | 125.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | SportTrend OÜ | 167.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | Kinkston OÜ | 237.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | OÜ NOVEKAN-PT | 1 444.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2023 | OÜ NOVEKAN-PT | 1 536.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2023 | Heralds OÜ | 118.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | Margus Tamm | 312.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | Kringlisahver OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | AS Elenger Grupp | 1 520.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | Addenda OÜ | 114.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | Vičiunai Baltic Osaühing | 238.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | BAUHOF GROUP AS | 416.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Kinnisvarahooldus OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 597.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | 3park Eesti OÜ | 336.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | OÜ Puhastusimport | 136.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | OÜ NOVEKAN-PT | 1 143.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | Kõrghaljastus OÜ | 312.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | Eesti Energia AS | 498.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | AKTSIASELTS TALLINNA VESI | 248.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | AS G4S Eesti | 395.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | Boostbox OÜ | 254.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | OÜ NOVEKAN-PT | 1 403.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2023 | Tallinna Ülikool | 616.56 € Received | OPERATIONAL EXPENSES Tertiary education |
| 09.05.2023 | FermeTech OÜ | 420.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | OÜ NOVEKAN-PT | 1 377.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2023 | Metos Aktsiaselts | 192.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2023 | LENDLIIS OÜ | 175.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2023 | Kinnisvarahooldus OÜ | 1 211.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | OÜ Muuda elu | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | OÜ NOVEKAN-PT | 1 647.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | Tommi Play OÜ | 110.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2023 | Aktsiaselts Balbiino | 322.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2023 | OÜ SuusaAkadeemia | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2023 | AS Elenger Grupp | 2 778.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | Kinnisvarahooldus OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | BAUHOF GROUP AS | 200.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | CHARLOT OÜ | 259.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | OÜ NOVEKAN-PT | 743.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 855.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 544.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | AKTSIASELTS TALLINNA VESI | 355.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | OÜ Õis | 109.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | AEROGATE OÜ | 660.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | OÜ NOVEKAN-PT | 1 488.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2023 | Kinnisvarahooldus OÜ | 877.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | Minna Sahver OÜ | 150.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | OÜ NOVEKAN-PT | 1 355.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2023 | Airvitamin Grupp Osaühing | 399.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2023 | OÜ NOVEKAN-PT | 1 536.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.03.2023 | Polina Tšerkassova | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2023 | Stokor OÜ | 314.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Elenger Grupp | 3 182.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | OÜ NOVEKAN-PT | 1 290.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2023 | Kinnisvarahooldus OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | BAUHOF GROUP AS | 318.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | aktsiaselts ESPAK | 499.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | OÜ Puhastusimport | 133.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | CHARLOT OÜ | 300.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | AKTSIASELTS TALLINNA VESI | 248.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | OSAÜHING MÜNT GRUPP | 131.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 1 007.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Vičiunai Baltic Osaühing | 345.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Eesti Energia AS | 493.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | OÜ NOVEKAN-PT | 693.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.03.2023 | OÜ Puhastusimport | 163.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2023 | Kinkston OÜ | 141.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2023 | aktsiaselts Avera-Trading | 186.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2023 | OÜ NOVEKAN-PT | 839.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | Caverion Eesti AS | 262.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.03.2023 | OÜ NOVEKAN-PT | 1 494.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2023 | Kinnisvarahooldus OÜ | 3 288.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2023 | AirPower OÜ | 1 506.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2023 | OÜ NOVEKAN-PT | 1 377.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2023 | OÜ NOVEKAN-PT | 1 638.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.03.2023 | Apollo Kauplused OÜ | 111.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| rannaku.ee | ok (paid and in zone) | 04.07.2010 | 25.01.2026 |