| Dokumendiregister | Sotsiaalkindlustusamet |
| Viit | 2-10/11965-1 |
| Registreeritud | 07.05.2026 |
| Sünkroonitud | 08.05.2026 |
| Liik | Kiri SISSE |
| Funktsioon | 2 Teabehaldus |
| Sari | 2-10 ÜSS 2021-2027 projektid (endine ESF, Euroopa Komisjon) |
| Toimik | 2-10.8 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | Triple P UK Limited |
| Saabumis/saatmisviis | Triple P UK Limited |
| Vastutaja | Marilin Ojang (SKA, Arendus- ja finantsosakond, Finantstalitus, Raamatupidamise tiim) |
| Originaal | Ava uues aknas |
Tax Invoice
Date 7/5/2026
Invoice # INUK14988
Triple P UK Limited
Ship To
Mari Kummer Estonian Social Insurance Board Paldiski mnt 80, 10617 Tallinn Estonia
Note: No VAT Applied
Currency
Euro
Bill To
Mari Kummer Estonian Social Insurance Board Paldiski mnt 80, 10617 Tallinn Estonia
VAT Reg. No.: 941 6508 22 Ireland VAT Reg. No: 09729711D Company Reg. No.: SC222936
BM Box 9068, London WC1N 3XX, United Kingdom (GB) Tel: +44 (0) 207 987 2944 Fax: +44 (0) 8 44 484 9811
Web: http://www.triplep.net/
Customer PO# Terms
Net 15
Payment Status
Unpaid
Comment
QTY
350
Item Code
ETBABYOL
Item
Estonian Triple P for
Baby Online Access
Code
Description Rate
83.30
Units
Ea
Disc% Amount
29,155.00
Total Amount Due
29,155.00 €29,155.00All amounts are in Euros. Please pay Triple P UK Ltd by electronic transfer to HSBC
BANK PLC, SWIFT Code: MIDLGB22, IBAN: GB04HBUK40024452594684, Bank Address: 8 CANADA SQUARE 13 E04 01 . Alternatively by cheque to Triple P UK Limited, BM Box 9068, London WC1N 3XX. Please use the invoice number as the payment reference. Alternatively, please advise payment remittance to [email protected].
| Nimi | K.p. | Δ | Viit | Tüüp | Org | Osapooled |
|---|---|---|---|---|---|---|
| Triple P arve | 11.02.2026 | 1 | 2-10/4472-1 | Kiri SISSE | ska | Triple P UK Limited |
| Leping | 15.02.2025 | 362 | 2-10/4946-1 | Muu leping | ska |