Tallinna Veerise Lasteaed
Legal form:
Local government agency
Registration code:
77000080
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
08.06.2017 (7)
Capital:
0
Address:
Harju maakond, Tallinn, Haabersti linnaosa, Veerise tn 1
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 81 888 € | 88 266 € | 0 € | 37 |
| Total: | 81 888 € | 88 266 € | 0 € | |
| 2024 Q4 | 62 050 € | 66 778 € | 0 € | 37 |
| 2024 Q3 | 60 276 € | 64 879 € | 0 € | 33 |
| 2024 Q2 | 55 913 € | 60 247 € | 0 € | 25 |
| 2024 Q1 | 58 986 € | 63 524 € | 0 € | 28 |
| Total: | 237 225 € | 255 428 € | 0 € | |
| 2023 Q4 | 55 866 € | 60 204 € | 0 € | 27 |
| 2023 Q3 | 60 011 € | 64 415 € | 0 € | 28 |
| 2023 Q2 | 55 893 € | 60 026 € | 0 € | 27 |
| 2023 Q1 | 51 214 € | 54 931 € | 0 € | 27 |
| Total: | 222 984 € | 239 576 € | 0 € | |
| 2022 Q4 | 44 297 € | 47 726 € | 0 € | 26 |
| 2022 Q3 | 46 185 € | 49 712 € | 0 € | 27 |
| 2022 Q2 | 39 692 € | 42 798 € | 0 € | 26 |
| 2022 Q1 | 40 987 € | 44 396 € | 0 € | 29 |
| Total: | 171 160 € | 184 633 € | 0 € | |
| 2021 Q4 | 37 372 € | 40 530 € | 0 € | 26 |
| 2021 Q3 | 41 353 € | 44 959 € | 0 € | 27 |
| 2021 Q2 | 38 744 € | 42 086 € | 0 € | 26 |
| 2021 Q1 | 44 055 € | 47 851 € | 0 € | 25 |
| Total: | 161 524 € | 175 426 € | 0 € | |
| 2020 Q4 | 38 113 € | 41 440 € | 0 € | 26 |
| 2020 Q3 | 38 269 € | 41 628 € | 0 € | 26 |
| 2020 Q2 | 36 153 € | 39 346 € | 0 € | 26 |
| 2020 Q1 | 38 619 € | 41 965 € | 0 € | 29 |
| Total: | 151 154 € | 164 380 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Raili Mäe | 04.10.1962 (62) | Authorized representative of an institution | 08.06.2017 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50058942 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50058942 | 08.06.2017 | Entry - Initial entry | In force (08.06.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 28.03.2025 | OÜ NOVEKAN-PT | 1 924.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Borealis Eesti OÜ | 193.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Virtex Ehitus OÜ | 169.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Data Retriever OÜ | 1 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | AS Elenger Grupp | 1 400.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ NOVEKAN-PT | 1 810.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | aktsiaselts Avera-Trading | 142.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ Puhastusimport | 556.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Metos Aktsiaselts | 329.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | 247 Pesumaja OÜ | 260.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 2 164.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | RAHVA RAAMAT Aktsiaselts | 112.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Fresh-Est OÜ | 364.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Cerimar OÜ | 1 714.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 732.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | LINDSTRÖM OSAÜHING | 538.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Tehnovõrkude Ehituse OÜ | 1 389.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | OÜ NOVEKAN-PT | 1 262.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Pireka Eesti OÜ | 175.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | Aktsiaselts BACULA | 407.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Rahmqvist Estonia OÜ | 268.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | OÜ NOVEKAN-PT | 2 225.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Rahmqvist Estonia OÜ | 412.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Osaühing STUDIUM | 144.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Osaühing Rekato | 178.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | OÜ NOVEKAN-PT | 1 602.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Aktsiaselts Baltic Tours | 3 587.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | LENDLIIS OÜ | 159.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Virtex Ehitus OÜ | 169.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ NOVEKAN-PT | 1 944.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AS Elenger Grupp | 1 342.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Data Retriever OÜ | 1 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 1 648.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Delfi Meedia AS | 181.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Cerimar OÜ | 1 714.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 813.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | LINDSTRÖM OSAÜHING | 512.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Tehnovõrkude Ehituse OÜ | 1 235.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Pireka Eesti OÜ | 184.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | OÜ NOVEKAN-PT | 1 941.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Aktsiaselts BACULA | 1 099.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | OÜ Besur | 372.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Avaliku Halduse Arengukeskus OÜ | 170.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | OÜ NOVEKAN-PT | 1 982.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Delfi Meedia AS | 193.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Tehnovõrkude Ehituse OÜ | 344.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | Piret Päär | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | Cerimar OÜ | 384.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | OÜ NOVEKAN-PT | 1 841.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Virtex Ehitus OÜ | 169.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | OÜ NOVEKAN-PT | 1 599.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | DEPO DIY EE OÜ | 188.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | aktsiaselts Avera-Trading | 161.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Puhastusimport | 251.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | LENDLIIS OÜ | 1 811.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | LENDLIIS OÜ | 109.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Data Retriever OÜ | 1 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | AS Elenger Grupp | 1 175.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Maililii OÜ | 1 040.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | 247 Pesumaja OÜ | 267.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | LINDSTRÖM OSAÜHING | 695.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Fresh-Est OÜ | 364.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Osaühing STUDIUM | 370.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Cerimar OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | aktsiaselts Avera-Trading | 123.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 1 381.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Estvarad OÜ | 222.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Estvarad OÜ | 718.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Virtex Ehitus OÜ | 1 118.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Priivus OÜ | 330.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | OÜ NOVEKAN-PT | 332.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 742.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | OÜ KAARE LELULA | 164.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Tehnovõrkude Ehituse OÜ | 1 171.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | OÜ NOVEKAN-PT | 422.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Osaühing Handymaster | 480.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Cerimar OÜ | 1 714.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Stanwin OÜ | 1 026.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Tiptiptap OÜ | 963.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | Furnitop OÜ | 4 288.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | OÜ KAARE LELULA | 521.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | TAMEC TRADE OÜ | 731.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | KE Mööbel OÜ | 381.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Premiumstore OÜ | 386.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Aktsiaselts EESTI OTIS | 206.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | OÜ Puhastusimport | 571.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | OÜ NOVEKAN-PT | 2 307.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | KE Mööbel OÜ | 1 816.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | OÜ Toruabi | 457.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | Osaühing Geniteh | 110.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Maililii OÜ | 1 090.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Kumer Saag OÜ | 109.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Taibutera OÜ | 151.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | OÜ Decorn | 122.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Siremar Grupp OÜ | 358.77 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 27.12.2024 | OÜ Gastro Suurköögid | 930.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Viktus OÜ | 341.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Elenger Grupp | 798.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Furnitop OÜ | 273.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | OÜ Huppa | 158.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | OÜ NOVEKAN-PT | 1 875.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Valgamaa Kutseõppekeskus | 600.00 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
| 23.12.2024 | Virtex Ehitus OÜ | 255.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Taibutera OÜ | 643.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | OÜ Sirena Invest | 232.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Data Retriever OÜ | 1 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | LINDSTRÖM OSAÜHING | 649.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Mobecor OÜ | 1 066.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | DEPO DIY EE OÜ | 114.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ NOVEKAN-PT | 2 000.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Metos Aktsiaselts | 7 137.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 1 242.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | aktsiaselts Kulbert | 100.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | LENDLIIS OÜ | 265.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Maililii OÜ | 924.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | AP Piloot OÜ | 105.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Priivus OÜ | 375.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 705.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Cerimar OÜ | 1 714.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Tehnovõrkude Ehituse OÜ | 996.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | OÜ NOVEKAN-PT | 2 068.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Metos Aktsiaselts | 209.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | OÜ NOVEKAN-PT | 1 704.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Osaühing LOODUSTOODE | 244.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | OÜ NOVEKAN-PT | 1 745.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | Furnitop OÜ | 650.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Metos Aktsiaselts | 132.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | LINDSTRÖM OSAÜHING | 275.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Virtex Ehitus OÜ | 169.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | OÜ NOVEKAN-PT | 1 278.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | AS Elenger Grupp | 446.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | aktsiaselts Avera-Trading | 123.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | AS DECORA | 120.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ Puhastusimport | 1 482.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Data Retriever OÜ | 1 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 1 075.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | 247 Pesumaja OÜ | 185.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | RAGN-SELLS AS | 401.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Cerimar OÜ | 1 376.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Aktsiaselts Antista | 515.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 656.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Tehnovõrkude Ehituse OÜ | 852.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | OÜ NOVEKAN-PT | 231.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | OÜ NOVEKAN-PT | 1 496.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | Hoole OÜ | 203.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | OÜ ARKOGREN | 441.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | OÜ NOVEKAN-PT | 1 549.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2024 | OÜ Uku Suviste Music | 671.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | OÜ Besur | 212.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | OÜ Gastro Suurköögid | 207.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | OÜ NOVEKAN-PT | 1 725.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | Metos Aktsiaselts | 397.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Taibutera OÜ | 867.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.10.2024 | Pireka Eesti OÜ | 182.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.10.2024 | OÜ Sirena Invest | 139.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.10.2024 | KE Mööbel OÜ | 418.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | LINDSTRÖM OSAÜHING | 337.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | OÜ NOVEKAN-PT | 1 547.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | Virtex Ehitus OÜ | 169.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Anrek OÜ | 2 366.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Aktsiaselts BACULA | 477.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Data Retriever OÜ | 1 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 768.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | AS Elenger Grupp | 189.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | OÜ NOVEKAN-PT | 1 199.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | OÜ Taluõu Ratastel | 330.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | Enefit AS | 538.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | LENDLIIS OÜ | 586.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | Tehnovõrkude Ehituse OÜ | 567.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | Fresh-Est OÜ | 838.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | NN Estonia OÜ | 1 052.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | Shokobox OÜ | 234.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Cerimar OÜ | 1 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | OÜ NOVEKAN-PT | 749.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | LENDLIIS OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | OÜ NOVEKAN-PT | 1 419.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | OÜ ARKOGREN | 213.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | NN Estonia OÜ | 231.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | NN Estonia OÜ | 132.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | OÜ NOVEKAN-PT | 1 269.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.10.2024 | IseKallur OÜ | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | LINDSTRÖM OSAÜHING | 337.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | OÜ NOVEKAN-PT | 1 302.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | Priivus OÜ | 756.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | Aktsiaselts BACULA | 936.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | Virtex Ehitus OÜ | 169.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | Rahmqvist Estonia OÜ | 222.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Maililii OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Data Retriever OÜ | 1 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | CHARLOT OÜ | 371.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | aktsiaselts FEB | 189.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OÜ Puhastusimport | 744.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OÜ NOVEKAN-PT | 1 762.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | LOODUSLASTE MTÜ | 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | AS Elenger Grupp | 104.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 781.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | Enefit AS | 482.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | A&T Trading OÜ | 186.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Cerimar OÜ | 1 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Tehnovõrkude Ehituse OÜ | 330.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | OÜ NOVEKAN-PT | 1 221.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | OÜ NOVEKAN-PT | 123.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | OÜ NOVEKAN-PT | 867.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2024 | LINDSTRÖM OSAÜHING | 123.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2024 | Kumer Saag OÜ | 175.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | OÜ NOVEKAN-PT | 1 003.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.08.2024 | LENDLIIS OÜ | 137.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | Virtex Ehitus OÜ | 169.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | Sprodt OÜ | 24 353.34 € Paid | FIXED ASSETS Pre-primary education |
| 23.08.2024 | OÜ NOVEKAN-PT | 807.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 519.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Cortiner Eesti OÜ | 254.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Data Retriever OÜ | 1 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | aktsiaselts Avera-Trading | 147.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | OÜ Puhastusimport | 274.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 401.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | LENDLIIS OÜ | 200.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.08.2024 | Tehnovõrkude Ehituse OÜ | 229.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | OÜ Besur | 238.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | OÜ NOVEKAN-PT | 480.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2024 | KIWA Estonia OÜ | 119.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2024 | OÜ NOVEKAN-PT | 491.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2024 | LINDSTRÖM OSAÜHING | 168.72 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 02.08.2024 | OÜ NOVEKAN-PT | 333.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.07.2024 | Data Retriever OÜ | 1 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2024 | OÜ NOVEKAN-PT | 316.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 424.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | aktsiaselts Avera-Trading | 355.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Virtex Ehitus OÜ | 169.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 550.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | AS Elenger Grupp | 109.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ NOVEKAN-PT | 512.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.07.2024 | Cerimar OÜ | 1 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | Tehnovõrkude Ehituse OÜ | 356.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | OÜ NOVEKAN-PT | 596.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | Haridus- ja Noorteamet | 12 632.00 € Received | OTHER SUBSIDIES Tertiary education |
| 05.07.2024 | OÜ NOVEKAN-PT | 828.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.07.2024 | Aktsiaselts BACULA | 647.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | LINDSTRÖM OSAÜHING | 337.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | OÜ NOVEKAN-PT | 1 005.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2024 | Fresh-Est OÜ | 645.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Kumer Saag OÜ | 743.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Tallinna Ülikool | 171.26 € Received | OPERATIONAL EXPENSES Tertiary education |
| 25.06.2024 | osaühing Mäesalu Kohvik | 346.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Virtex Ehitus OÜ | 169.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Mittetulundusühing Kardas | 1 070.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Puhastusimport | 150.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ NOVEKAN-PT | 508.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Lineus Group OÜ | 1 617.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Taisto Bussid AS | 512.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Data Retriever OÜ | 1 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | AS Elenger Grupp | 173.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Cortiner Eesti OÜ | 195.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 506.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Cerimar OÜ | 1 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Tehnovõrkude Ehituse OÜ | 605.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Enefit AS | 465.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | OÜ NOVEKAN-PT | 2 041.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | Aktsiaselts EESTI OTIS | 217.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | Metos Aktsiaselts | 1 157.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | OÜ NOVEKAN-PT | 1 434.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.06.2024 | SPS Grupp OÜ | 480.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.06.2024 | Aktsiaselts BACULA | 1 107.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Sihtasutus Eesti Vabaõhumuuseum | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | LINDSTRÖM OSAÜHING | 337.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | OÜ NOVEKAN-PT | 1 400.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | Virtex Ehitus OÜ | 169.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | OÜ NOVEKAN-PT | 1 410.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | AS Elenger Grupp | 399.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Data Retriever OÜ | 1 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 465.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 453.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | Cerimar OÜ | 1 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | OÜ NOVEKAN-PT | 511.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Tehnovõrkude Ehituse OÜ | 839.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2024 | Abimees Grupp OÜ | 230.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2024 | OÜ NOVEKAN-PT | 493.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Mittetulundusühing EESTI SPORDISELTS KALEV | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | KE Mööbel OÜ | 224.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | OÜ Tuleoht | 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | OÜ NOVEKAN-PT | 1 087.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | LINDSTRÖM OSAÜHING | 337.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2024 | OÜ NOVEKAN-PT | 1 439.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2024 | Metos Aktsiaselts | 308.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Terviseamet | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2024 | Sõnavõlu OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2024 | OÜ NOVEKAN-PT | 1 416.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2024 | Kumer Saag OÜ | 420.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | Virtex Ehitus OÜ | 169.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | Data Retriever OÜ | 1 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | OÜ Articard | 1 764.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | aktsiaselts Avera-Trading | 135.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Cortiner Eesti OÜ | 174.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | AS Elenger Grupp | 487.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 523.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2024 | OÜ NOVEKAN-PT | 1 113.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | OÜ Puhastusimport | 139.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | OÜ KAARE LELULA | 119.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 462.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Tehnovõrkude Ehituse OÜ | 895.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Cerimar OÜ | 1 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2024 | OÜ NOVEKAN-PT | 817.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | LINDSTRÖM OSAÜHING | 337.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | OÜ NOVEKAN-PT | 1 261.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | Aktsiaselts BACULA | 304.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.04.2024 | Fresh-Est OÜ | 364.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | OÜ NOVEKAN-PT | 1 160.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | Osaühing Rekato | 429.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | Aktsiaselts BACULA | 429.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | Virtex Ehitus OÜ | 213.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Borealis Eesti OÜ | 200.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | OÜ NOVEKAN-PT | 1 438.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Data Retriever OÜ | 1 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 626.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OÜ Puhastusimport | 372.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | AS Elenger Grupp | 673.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Enefit AS | 488.71 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 18.03.2024 | Cerimar OÜ | 1 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2024 | Tehnovõrkude Ehituse OÜ | 942.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | OÜ NOVEKAN-PT | 746.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | LINDSTRÖM OSAÜHING | 337.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | OÜ NOVEKAN-PT | 986.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | OÜ NOVEKAN-PT | 103.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2024 | Priivus OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2024 | aktsiaselts FEB | 370.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2024 | OÜ NOVEKAN-PT | 1 177.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2024 | Aktsiaselts BACULA | 565.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | Virtex Ehitus OÜ | 169.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | OÜ NOVEKAN-PT | 1 287.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Data Retriever OÜ | 1 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | AS Elenger Grupp | 1 130.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Enefit AS | 1 112.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Cortiner Eesti OÜ | 178.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 507.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Rahmqvist Estonia OÜ | 190.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Cerimar OÜ | 1 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2024 | Tehnovõrkude Ehituse OÜ | 1 135.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2024 | LENDLIIS OÜ | 250.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | OÜ NOVEKAN-PT | 926.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Pireka Eesti OÜ | 285.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2024 | Aktsiaselts BACULA | 948.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | LINDSTRÖM OSAÜHING | 321.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Priivus OÜ | 515.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2024 | OÜ NOVEKAN-PT | 738.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | ANC Konsult OÜ | 424.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | OÜ NOVEKAN-PT | 1 420.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.02.2024 | Juunika Koolitus osaühing | 261.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | OÜ NOVEKAN-PT | 103.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | OÜ NOVEKAN-PT | 1 292.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2024 | Virtex Ehitus OÜ | 166.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Eesti Energia AS | 776.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | AS Elenger Grupp | 1 257.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Puhastusimport | 441.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | LENDLIIS OÜ | 823.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ NOVEKAN-PT | 512.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Besur | 403.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Cerimar OÜ | 720.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Cerimar OÜ | 1 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 479.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Kumer Saag OÜ | 372.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Tehnovõrkude Ehituse OÜ | 982.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Tehnovõrkude Ehituse OÜ | 1.52 € Paid | OTHER OPERATING EXPENSES Pre-primary education |
| 15.01.2024 | LINDSTRÖM OSAÜHING | 316.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | OÜ NOVEKAN-PT | 222.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Fresh-Est OÜ | 358.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | OÜ Puhastusimport | 347.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Aktsiaselts Antista | 709.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | OÜ NOVEKAN-PT | 1 218.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | LENDLIIS OÜ | 116.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Osaühing Geniteh | 230.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | OÜ Kolm Sibulat | 394.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | OÜ NOVEKAN-PT | 1 314.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | OÜ NOVEKAN-PT | 132.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Tallinna Ülikool | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | OÜ Kolm Sibulat | 816.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Priivus OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Siremar Grupp OÜ | 193.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Virtex Ehitus OÜ | 446.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Aktsiaselts Antista | 133.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | OÜ NOVEKAN-PT | 1 066.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Puhastusimport | 110.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | AS DECORA | 122.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | AS Elenger Grupp | 988.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Eesti Energia AS | 989.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | aktsiaselts Avera-Trading | 133.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | OÜ Puhastusimport | 107.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Tehnovõrkude Ehituse OÜ | 842.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 514.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | osaühing Kolmas Aste | 780.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Keraplast OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | LINDSTRÖM OSAÜHING | 316.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Cerimar OÜ | 1 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | OÜ NOVEKAN-PT | 1 280.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | OSAÜHING VIK - AUTO | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | OÜ NOVEKAN-PT | 972.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | Hoole OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | Aktsiaselts BACULA | 979.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | OÜ NOVEKAN-PT | 1 200.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Virtex Ehitus OÜ | 166.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | OÜ NOVEKAN-PT | 1 307.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | AS Elenger Grupp | 513.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OÜ Puhastusimport | 206.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Cortiner Eesti OÜ | 203.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 731.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Cerimar OÜ | 1 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | LINDSTRÖM OSAÜHING | 316.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | OÜ NOVEKAN-PT | 834.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | Eesti Energia AS | 472.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | Mittetulundusühing Hooling Koolitused | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | OÜ NOVEKAN-PT | 477.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | Tehnovõrkude Ehituse OÜ | 682.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | OÜ NOVEKAN-PT | 1 139.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2023 | OÜ Puhastusimport | 116.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2023 | Fresh-Est OÜ | 1 126.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2023 | Aktsiaselts BACULA | 339.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | OSAÜHING VIK - AUTO | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | OÜ NOVEKAN-PT | 1 137.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | OÜ NOVEKAN-PT | 196.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2023 | Virtex Ehitus OÜ | 166.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | OÜ NOVEKAN-PT | 856.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | LENDLIIS OÜ | 759.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | LINDSTRÖM OSAÜHING | 316.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | AS Elenger Grupp | 148.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Kumer Saag OÜ | 660.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 788.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Shokobox OÜ | 171.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Osaühing DORMIKOR | 226.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | Eesti Energia AS | 451.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Cerimar OÜ | 1 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Tehnovõrkude Ehituse OÜ | 490.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | OÜ NOVEKAN-PT | 1 403.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.10.2023 | Tallinna Ülikool | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2023 | Aktsiaselts BACULA | 830.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | OÜ NOVEKAN-PT | 1 303.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2023 | LENDLIIS OÜ | 493.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | LENDLIIS OÜ | 122.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | OÜ NOVEKAN-PT | 985.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2023 | Unaflor OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | aktsiaselts FEB | 179.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | AS Elenger Grupp | 108.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | Cortiner Eesti OÜ | 257.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | Virtex Ehitus OÜ | 166.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | LINDSTRÖM OSAÜHING | 316.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | Aiapaigaldus OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | OÜ NOVEKAN-PT | 1 107.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OÜ Puhastusimport | 177.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | OÜ Puhastusimport | 276.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 665.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | Eesti Energia AS | 454.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | Cerimar OÜ | 1 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2023 | OÜ NOVEKAN-PT | 153.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2023 | Tehnovõrkude Ehituse OÜ | 356.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2023 | OÜ NOVEKAN-PT | 1 120.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2023 | Aktsiaselts BACULA | 619.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2023 | OÜ NOVEKAN-PT | 1 276.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2023 | OÜ NOVEKAN-PT | 749.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2023 | Unaflor OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2023 | Mittetulundusühing Kardas | 1 171.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2023 | LINDSTRÖM OSAÜHING | 115.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.08.2023 | OÜ NOVEKAN-PT | 746.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2023 | Unaflor OÜ | 1 104.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2023 | Virtex Ehitus OÜ | 166.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2023 | Tehnovõrkude Ehituse OÜ | 212.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | OÜ Puhastusimport | 240.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | PELIAS BALTIC OÜ | 162.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Eesti Energia AS | 411.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2023 | OÜ NOVEKAN-PT | 410.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2023 | Priivus OÜ | 250.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 379.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.08.2023 | OÜ Puhastusimport | 348.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.08.2023 | Aktsiaselts BACULA | 301.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.08.2023 | OÜ NOVEKAN-PT | 364.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2023 | Cerimar OÜ | 501.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.08.2023 | OÜ NOVEKAN-PT | 406.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.08.2023 | OÜ NOVEKAN-PT | 245.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2023 | LINDSTRÖM OSAÜHING | 158.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.07.2023 | OÜ NOVEKAN-PT | 366.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | Virtex Ehitus OÜ | 166.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2023 | Abimees Grupp OÜ | 115.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | Treulop OÜ | 1 320.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | Eesti Energia AS | 138.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | OÜ NOVEKAN-PT | 492.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 544.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2023 | Baltic Bark OÜ | 171.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Cerimar OÜ | 1 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Eesti Energia AS | 424.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Tehnovõrkude Ehituse OÜ | 382.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.07.2023 | OÜ NOVEKAN-PT | 1 001.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2023 | OÜ NOVEKAN-PT | 606.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2023 | Fresh-Est OÜ | 358.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2023 | LINDSTRÖM OSAÜHING | 316.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | OÜ NOVEKAN-PT | 976.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | Maililiinev OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | Virtex Ehitus OÜ | 166.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | OÜ NOVEKAN-PT | 997.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | Eesti Energia AS | 332.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | OÜ Puhastusimport | 177.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | Cortiner Eesti OÜ | 171.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 453.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 422.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |