Tallinna Kihnu Lasteaed
Legal form:
Local government agency
Registration code:
75038457
VAT number:
EE101705903
Financial year period:
01.01 - 31.12
Established:
21.05.2013 (11)
Capital:
0
Address:
Harju maakond, Tallinn, Lasnamäe linnaosa, Kihnu tn 1
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
VAT liability
| Start | End | |
|---|---|---|
| EE101705903 | 27.03.2014 |
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 118 362 € | 126 228 € | 0 € | 45 |
| Total: | 118 362 € | 126 228 € | 0 € | |
| 2024 Q4 | 101 526 € | 107 974 € | 0 € | 44 |
| 2024 Q3 | 112 658 € | 119 362 € | 0 € | 45 |
| 2024 Q2 | 104 098 € | 110 369 € | 0 € | 46 |
| 2024 Q1 | 103 362 € | 109 716 € | 0 € | 45 |
| Total: | 421 644 € | 447 422 € | 0 € | |
| 2023 Q4 | 95 391 € | 101 388 € | 0 € | 45 |
| 2023 Q3 | 116 447 € | 123 819 € | 0 € | 46 |
| 2023 Q2 | 106 481 € | 113 249 € | 0 € | 47 |
| 2023 Q1 | 110 495 € | 117 601 € | 0 € | 47 |
| Total: | 428 814 € | 456 057 € | 0 € | |
| 2022 Q4 | 79 704 € | 84 924 € | 0 € | 47 |
| 2022 Q3 | 83 278 € | 88 650 € | 54 € | 46 |
| 2022 Q2 | 76 659 € | 81 889 € | 0 € | 44 |
| 2022 Q1 | 79 477 € | 85 094 € | 0 € | 47 |
| Total: | 319 118 € | 340 557 € | 54 € | |
| 2021 Q4 | 71 478 € | 76 711 € | 0 € | 46 |
| 2021 Q3 | 79 421 € | 85 888 € | 54 € | 45 |
| 2021 Q2 | 70 156 € | 76 006 € | 0 € | 40 |
| 2021 Q1 | 91 190 € | 98 545 € | 0 € | 45 |
| Total: | 312 245 € | 337 150 € | 54 € | |
| 2020 Q4 | 69 215 € | 75 082 € | 0 € | 44 |
| 2020 Q3 | 66 565 € | 72 185 € | 0 € | 45 |
| 2020 Q2 | 60 910 € | 66 084 € | 54 € | 44 |
| 2020 Q1 | 76 878 € | 83 264 € | 0 € | 45 |
| Total: | 273 568 € | 296 615 € | 54 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Eve Kalimulina | 27.07.1967 (57) | Authorized representative of an institution | 23.01.2020 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047675 / 3 | 23.01.2020 | Entry - Amendment entry | In force (23.01.2020) | |
| G 50047675 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50047675 | 21.05.2013 | Entry - Initial entry | In force (21.05.2013) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 27.03.2025 | OÜ Sanfiks | 399.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Apollo Kauplused OÜ | 260.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS Utilitas Tallinn | 5 239.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Sevi Kodukaubad OÜ | 419.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Edukas Education OÜ | 138.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Osaühing Maritta | 213.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | HKP OÜ | 1 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Osaühing Maritta | 3 740.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Infotark AS | 185.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ Extracare | 374.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Taibutera OÜ | 146.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Tark Catering OÜ | 371.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 1 770.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Krabi klubi OÜ | 996.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 706.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | LINDSTRÖM OSAÜHING | 122.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 643.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Eesti Töötukassa | 886.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 12.03.2025 | OÜ HEAKIVI | 630.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | OÜ HEAKIVI | 780.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Osaühing Maritta | 4 255.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 4 818.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Edukas Education OÜ | 138.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Osaühing Maritta | 4 167.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Extracare | 322.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Infotark AS | 399.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | HKP OÜ | 1 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Puhastusimport | 966.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 1 395.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | LENDLIIS OÜ | 406.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Eesti Töötukassa | 886.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 17.02.2025 | Enefit AS | 786.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | AKTSIASELTS TALLINNA VESI | 711.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | LINDSTRÖM OSAÜHING | 122.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Valens Ehitus OÜ | 994.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Valens Ehitus OÜ | 976.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | OÜ Sanfiks | 1 197.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Klick Eesti AS | 121.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Confent OÜ | 429.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | Viatex Ehitus OÜ | 611.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Osaühing Maritta | 3 916.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | CHARLOT OÜ | 135.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | OÜ Sinka | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2025 | Mittetulundusühing Hooling Koolitused | 700.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 4 378.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Edukas Education OÜ | 138.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Puhastusimport | 516.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Osaühing Maritta | 2 514.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Extracare | 235.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | HKP OÜ | 1 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | A-FLOWERS OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | BAUHOF GROUP AS | 241.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 1 201.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | LINDSTRÖM OSAÜHING | 114.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | AKTSIASELTS TALLINNA VESI | 495.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 744.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | Eesti Töötukassa | 820.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 08.01.2025 | Taibutera OÜ | 2 842.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Taibutera OÜ | 2 952.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Taibutera OÜ | 2 373.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | AS Atea | 3 311.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Tehnohooldus OÜ | 1 485.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | Tark Catering OÜ | 918.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | Osaühing Maritta | 4 159.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Stanford Music Osaühing | 1 711.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Tark Catering OÜ | 423.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Tehnohooldus OÜ | 1 676.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Osaühing Maritta | 183.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AJ Tooted Aktsiaselts | 510.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Ecomatic | 1 119.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | OÜ Sanfiks | 638.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 3 572.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | LINDSTRÖM OSAÜHING | 114.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | OÜ Extracare | 420.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Edukas Education OÜ | 138.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | KaPaSoRe OÜ | 5 060.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Hea Lugu | 343.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | HKP OÜ | 1 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | AS KOOLIBRI | 846.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | KaPaSoRe OÜ | 758.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | KE Mööbel OÜ | 2 760.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Articard | 219.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 1 185.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing Maritta | 4 009.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Väike Päike Koolituskeskus OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 764.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | AKTSIASELTS TALLINNA VESI | 508.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Eesti Töötukassa | 820.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 16.12.2024 | OÜ Päike ja Pilv | 399.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | ATLEX OÜ | 996.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | aktsiaselts Bit | 476.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | Osaühing Argo TTP | 259.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | Valgamaa Kutseõppekeskus | 2 400.00 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
| 28.11.2024 | OÜ ITC Pro Development | 1 020.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | Osaühing Maritta | 4 942.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 2 439.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | LINDSTRÖM OSAÜHING | 114.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Haridusasutuste Ohutuskoolituskeskus MTÜ | 310.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Edukas Education OÜ | 138.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ Extracare | 371.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | BAUHOF GROUP AS | 132.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | HKP OÜ | 1 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ Sanfiks | 370.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ Puhastusimport | 444.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Osaühing Maritta | 5 098.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 1 174.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | AKTSIASELTS TALLINNA VESI | 715.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 749.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | Eesti Töötukassa | 820.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 14.11.2024 | Taibutera OÜ | 2 861.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2024 | A-FLOWERS OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Taibutera OÜ | 1 248.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2024 | Taibutera OÜ | 2 943.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | Osaühing Maritta | 4 675.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | Estrotech OÜ | 118.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | Taibutera OÜ | 2 152.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.10.2024 | LUWI OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | OÜ DUO INVEST | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | LINDSTRÖM OSAÜHING | 114.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 446.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | Osaühing Maritta | 211.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Edukas Education OÜ | 138.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | HKP OÜ | 1 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | CHARLOT OÜ | 2 813.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | BAUHOF GROUP AS | 379.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Osaühing Maritta | 4 730.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Puhastusimport | 730.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Extracare | 353.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 613.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 779.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | AKTSIASELTS TALLINNA VESI | 711.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | Eesti Töötukassa | 476.67 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 10.10.2024 | Clean Partner OÜ | 439.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | HKP OÜ | 420.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | Osaühing Maritta | 4 476.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2024 | Mittetulundusühing Kardas | 119.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.10.2024 | OÜ Sanfiks | 353.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | LINDSTRÖM OSAÜHING | 114.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Fonolukuabi OÜ | 771.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 236.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Edukas Education OÜ | 153.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | OÜ Extracare | 311.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | BAUHOF GROUP AS | 576.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 773.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 571.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | HKP OÜ | 1 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OÜ Articard | 231.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Osaühing Maritta | 3 177.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | AKTSIASELTS TALLINNA VESI | 631.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | Estonia Spa Hotels AS | 1 530.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | OÜ Sanfiks | 162.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | Osaühing Maritta | 4 130.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2024 | OÜ Sanfiks | 573.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2024 | Mittetulundusühing Krookus koolitused | 2 440.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2024 | LINDSTRÖM OSAÜHING | 114.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.08.2024 | Infotark AS | 576.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AS Utilitas Tallinn | 183.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Edukas Education OÜ | 153.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 582.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | OÜ Extracare | 268.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Osaühing Maritta | 4 610.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | HKP OÜ | 1 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | BAUHOF GROUP AS | 132.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | AKTSIASELTS TALLINNA VESI | 298.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 515.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.08.2024 | Kinnisvarapartner OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.08.2024 | Playsafe OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 190.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | BAUHOF GROUP AS | 1 100.50 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 22.07.2024 | BAUHOF GROUP AS | 1 003.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 610.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Edukas Education OÜ | 153.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | OÜ Extracare | 936.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ Puhastusimport | 1 175.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | HKP OÜ | 1 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 520.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | AKTSIASELTS TALLINNA VESI | 635.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | Osaühing Maritta | 5 916.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | Alex Koolitus OÜ | 2 520.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | osaühing Amer Invest | 1 882.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.07.2024 | LINDSTRÖM OSAÜHING | 114.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.07.2024 | A-FLOWERS OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2024 | Taibutera OÜ | 475.92 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 26.06.2024 | Apollo Kauplused OÜ | 283.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 1 013.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Alemira OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Edukas Education OÜ | 153.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | OÜ Veoton Servis | 673.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Osaühing Maritta | 117.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | OÜ ARKOGREN | 194.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | OÜ Sanfiks | 825.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | BAUHOF GROUP AS | 685.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Extracare | 541.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Osaühing Maritta | 4 870.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | HKP OÜ | 1 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | CHARLOT OÜ | 164.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 669.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 638.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Trage OÜ | 353.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.06.2024 | Eesti Töötukassa | 836.16 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 17.06.2024 | BENCOTTO OÜ | 203.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Stanislav Lomunov | 340.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | AKTSIASELTS TALLINNA VESI | 744.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2024 | Alex Koolitus OÜ | 3 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2024 | Velmard OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | Eestietno OÜ | 300.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.06.2024 | OÜ Sanfiks | 137.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.06.2024 | St. Patrick’s PI OÜ | 427.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Kaerajaan OÜ | 713.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Osaühing ETC Kodu | 256.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | Osaühing Maritta | 5 999.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2024 | OÜ Teletorni Kohvik | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | osaühing Amer Invest | 273.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.06.2024 | Sihtasutus Eesti Ajaloomuuseum | 156.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Mittetulundusühing Eesti Alushariduse Juhtide Ühendus | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | LINDSTRÖM OSAÜHING | 114.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Rent Center OÜ | 189.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 2 855.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | Infotark AS | 108.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | Sanitex OÜ | 108.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | A-FLOWERS OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Edukas Education OÜ | 153.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Extracare | 397.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Osaühing Maritta | 5 069.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OÜ Puhastusimport | 976.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | HKP OÜ | 1 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | OÜ Articard | 213.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 664.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 680.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | CHARLOT OÜ | 104.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | AKTSIASELTS TALLINNA VESI | 670.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Eesti Töötukassa | 4 821.12 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 13.05.2024 | AS Ecomatic | 175.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | AS Ecomatic | 982.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | Alex Koolitus OÜ | 3 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Eesti Töötukassa | 4 492.80 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 03.05.2024 | Osaühing Maritta | 4 978.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2024 | Osaühing Datagate | 1 431.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 4 190.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | Infotark AS | 123.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 906.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Edukas Education OÜ | 153.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | HKP OÜ | 1 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | OÜ Extracare | 469.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | Osaühing Maritta | 3 980.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | AKTSIASELTS TALLINNA VESI | 1 206.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 756.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2024 | Just Print OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2024 | OÜ Sanfiks | 255.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | aktsiaselts Kuma | 188.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2024 | Mittetulundusühing EESTI SPORDISELTS KALEV | 168.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2024 | Mittetulundusühing EESTI SPORDISELTS KALEV | 1 147.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | Alex Koolitus OÜ | 2 520.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | Osaühing LogoServ | 585.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | Infotark AS | 477.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | LINDSTRÖM OSAÜHING | 114.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | Eestietno OÜ | 247.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | Kingivabrik OÜ | 347.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | Osaühing Maritta | 5 083.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | OÜ ARKOGREN | 428.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.04.2024 | Tallinna Ülikool | 291.15 € Received | OPERATIONAL EXPENSES Tertiary education |
| 01.04.2024 | OÜ Sinka | 1 505.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | Osaühing Maritta | 268.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 5 073.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | OÜ VAINOK | 120.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Eesti Keskkonnateenused AS | 150.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Edukas Education OÜ | 153.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 1 029.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Puhastusimport | 857.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | HKP OÜ | 1 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Osaühing Maritta | 4 037.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Extracare | 339.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | A-FLOWERS OÜ | 508.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | AKTSIASELTS TALLINNA VESI | 901.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Enefit AS | 755.82 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 14.03.2024 | OÜ Articard | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | Eesti Töötukassa | 5 151.36 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 12.03.2024 | Alex Koolitus OÜ | 3 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | LINDSTRÖM OSAÜHING | 114.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2024 | Osaühing Maritta | 4 956.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2024 | Taibutera OÜ | 2 992.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.02.2024 | OÜ Sanfiks | 867.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 5 956.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | Eesti Töötukassa | 2 884.80 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 22.02.2024 | Edukas Education OÜ | 153.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | HKP OÜ | 1 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OÜ Puhastusimport | 1 581.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Osaühing Maritta | 2 288.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OÜ Extracare | 407.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | AKTSIASELTS TALLINNA VESI | 548.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 738.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 1 647.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2024 | LUWI OÜ | 140.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Alex Koolitus OÜ | 1 800.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Aktsiaselts Baltic Tours | 117.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | LINDSTRÖM OSAÜHING | 108.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2024 | Osaühing Maritta | 5 765.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2024 | Aktsiaselts Baltic Tours | 1 776.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Infotark AS | 148.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | K-Wooden Production Grupp OÜ | 1 378.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Naerusuine OÜ | 267.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 5 235.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2024 | Eestietno OÜ | 191.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Edukas Education OÜ | 151.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | OÜ Extracare | 370.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Osaühing Maritta | 2 994.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Osaühing Maritta | 325.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | LENDLIIS OÜ | 660.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | HKP OÜ | 1 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 1 178.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | CHARLOT OÜ | 1 740.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | AKTSIASELTS TALLINNA VESI | 779.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 707.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Eesti Töötukassa | 2 266.56 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 11.01.2024 | Alex Koolitus OÜ | 1 440.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Rent Center OÜ | 300.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Aktsiaselts VALNES | 180.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Aktsiaselts Baltic Tours | 887.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | Osaühing Maritta | 4 461.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | PromoStar OÜ | 186.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Eesti Töötukassa | 3 914.88 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 29.12.2023 | Osaühing Ideal | 443.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | Estrotech OÜ | 206.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | AS Atea | 1 485.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | AS Atea | 12 902.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 3 583.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Tehnohooldus OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Ecomatic | 166.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Edukas Education OÜ | 151.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | A&T Trading OÜ | 549.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Alex Koolitus OÜ | 2 520.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Eestietno OÜ | 935.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | KaPaSoRe OÜ | 1 083.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Aktsiaselts Baltic Tours | 2 508.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Extracare | 343.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Osaühing Maritta | 4 890.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | HKP OÜ | 1 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 1 450.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | LINDSTRÖM OSAÜHING | 106.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 738.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | AKTSIASELTS TALLINNA VESI | 736.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | Valgelo OÜ | 2 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2023 | Haridusasutuste Ohutuskoolituskeskus MTÜ | 280.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Osaühing Maritta | 5 279.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Mittetulundusühing Krookus koolitused | 4 420.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | Eesti Töötukassa | 1 580.16 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 24.11.2023 | AS Utilitas Tallinn | 2 345.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | Alex Koolitus OÜ | 840.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2023 | OÜ Puhastusimport | 523.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Edukas Education OÜ | 151.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | CHARLOT OÜ | 230.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | HKP OÜ | 1 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Osaühing Maritta | 5 558.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OÜ Extracare | 424.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | LINDSTRÖM OSAÜHING | 106.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 641.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 974.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | AKTSIASELTS TALLINNA VESI | 1 071.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | Tark Catering OÜ | 822.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2023 | Aktsiaselts Baltic Tours | 4 827.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Lastekaitse Liit | 576.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | A-FLOWERS OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | Osaühing Maritta | 4 662.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | Osaühing SP Muusikaprojekt | 162.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | OÜ Sanfiks | 1 830.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | Tiptiptap OÜ | 651.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2023 | Osaühing Maritta | 252.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2023 | OÜ ITC Pro Development | 1 560.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | Eesti Töötukassa | 4 052.16 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 25.10.2023 | AS Utilitas Tallinn | 236.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | LINDSTRÖM OSAÜHING | 106.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Edukas Education OÜ | 151.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | OÜ Extracare | 451.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | BAUHOF GROUP AS | 176.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Osaühing Maritta | 4 601.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | HKP OÜ | 1 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | CHARLOT OÜ | 1 647.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Alex Koolitus OÜ | 2 640.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 582.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 971.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | AKTSIASELTS TALLINNA VESI | 783.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2023 | AS G4S Eesti | 100.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | Osaühing Maritta | 4 996.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | Haridus- ja Teadusministeerium | 6 560.73 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 28.09.2023 | OÜ Sanfiks | 249.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 216.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | LINDSTRÖM OSAÜHING | 106.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OÜ Extracare | 344.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Tark Catering OÜ | 182.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Osaühing Maritta | 4 563.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | HKP OÜ | 1 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | CHARLOT OÜ | 135.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | A-FLOWERS OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Go Clean OÜ | 508.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Kingivabrik OÜ | 345.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 550.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 756.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | AKTSIASELTS TALLINNA VESI | 552.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2023 | OÜ Puhastusimport | 430.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2023 | TAMREX OHUTUSE OSAÜHING | 475.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2023 | Osaühing Maritta | 2 910.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2023 | PromoStar OÜ | 594.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AS G4S Eesti | 100.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AS Utilitas Tallinn | 174.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2023 | eKodumasin OÜ | 538.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | BAUHOF GROUP AS | 219.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | OÜ Extracare | 551.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Osaühing Maritta | 243.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | HKP OÜ | 1 032.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Eesti Energia AS | 475.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 485.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | AKTSIASELTS TALLINNA VESI | 291.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.08.2023 | AS Ecomatic | 842.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.08.2023 | AS Ecomatic | 151.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2023 | Playsafe OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2023 | Carenoil OÜ | 1 713.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 04.08.2023 | Osaühing Maritta | 3 195.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS G4S Eesti | 100.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 267.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2023 | TIIGORD OÜ | 114.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | OÜ Extracare | 937.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | BAUHOF GROUP AS | 1 005.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | HKP OÜ | 1 032.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Osaühing Maritta | 3 768.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 658.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 933.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2023 | OÜ Sanfiks | 312.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | AKTSIASELTS TALLINNA VESI | 492.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2023 | A-FLOWERS OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2023 | Osaühing Maritta | 4 081.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2023 | LINDSTRÖM OSAÜHING | 106.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2023 | Apollo Kauplused OÜ | 436.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS G4S Eesti | 100.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 1 835.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | osaühing Tiit-Reisid | 172.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | HKP OÜ | 1 032.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Osaühing Maritta | 5 812.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Tark Catering OÜ | 550.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | OÜ Extracare | 436.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | osaühing Kinema | 291.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 735.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 772.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | CHARLOT OÜ | 268.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | CHARLOT OÜ | 467.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | AKTSIASELTS TALLINNA VESI | 766.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2023 | OÜ Puhastusimport | 552.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2023 | LENDLIIS OÜ | 309.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2023 | A-FLOWERS OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2023 | Apollo Kauplused OÜ | 192.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2023 | Eestietno OÜ | 288.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2023 | OÜ Sanfiks | 286.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | Osaühing Maritta | 4 887.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | LINDSTRÖM OSAÜHING | 106.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | Sihtasutus Muuseumikaart | 295.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.06.2023 | Aktsiaselts Baltic Tours | 428.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2023 | Haridus- ja Noorteamet | 635.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 25.05.2023 | AS G4S Eesti | 100.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 3 463.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | Alma Career Estonia OÜ | 563.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | OÜ Extracare | 378.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 696.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 790.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | Osaühing Maritta | 4 342.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | OÜ Puhastusimport | 526.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | OÜ Puhastusimport | 265.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | HKP OÜ | 1 032.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | AKTSIASELTS TALLINNA VESI | 552.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | LINDSTRÖM OSAÜHING | 106.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | Osaühing Maritta | 4 197.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2023 | AS Ecomatic | 960.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.04.2023 | Apollo Kauplused OÜ | 154.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 5 486.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS G4S Eesti | 100.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | OÜ Extracare | 502.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Osaühing Maritta | 3 750.48 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 21.04.2023 | OÜ Sanfiks | 753.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | HKP OÜ | 1 032.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Mittetulundusühing EESTI SPORDISELTS KALEV | 448.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | CHARLOT OÜ | 768.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Kunstiühendus Colorees | 4 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 1 194.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | AKTSIASELTS TALLINNA VESI | 616.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 791.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | OÜ Puhastusimport | 458.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.04.2023 | Hoovipood OÜ | 9 336.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.04.2023 | A-FLOWERS OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2023 | OÜ Sanfiks | 135.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | LINDSTRÖM OSAÜHING | 106.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | Isku Baltics Osaühing | 750.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2023 | AS G4S Eesti | 109.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | Osaühing Maritta | 5 286.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | Aktsiaselts Ida-Tallinna Keskhaigla | 840.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2023 | OÜ Sanfiks | 566.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2023 | Osaühing Maritta | 298.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 5 271.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS G4S Eesti | 100.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | OÜ Extracare | 408.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Osaühing Maritta | 3 662.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | HKP OÜ | 1 032.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | AKTSIASELTS TALLINNA VESI | 526.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |