| Dokumendiregister | Sotsiaalkindlustusamet |
| Viit | 4.1-2/22571-1 |
| Registreeritud | 22.09.2026 |
| Sünkroonitud | 23.09.2026 |
| Liik | Kiri SISSE |
| Funktsioon | 4.1 Finantsjuhtimise teenus |
| Sari | 4.1-2 Kirjavahetus finants-planeerimise ja raamatupidamise küsimustes (k.a eelarve kirjavahetus) |
| Toimik | 4.1-2/2026 |
| Juurdepääsupiirang | Avalik |
| Adressaat | Barnahus Network |
| Saabumis/saatmisviis | Barnahus Network |
| Vastutaja | Reet Keskküla (SKA, Arendus- ja finantsosakond, Finantstalitus, Raamatupidamise tiim) |
| Originaal | Ava uues aknas |
| Taotle dokumendi eemaldamist või parandamist |
Dear member,
Please see the attached invoice.
Kindly note the payment terms are 30 days.
Do let us know if we need to fill out any forms or include a PO or similar in order for you to pay this invoice by the due date.
Kind regards,
The Barnahus Network team
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada.
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Invoice Invoice date 2026-09-21 Invoice No. 222 OCR 22251
Social Insurance Board Paldski mnt 80 150 92 Tallin Estonia
Customer No. 1100 Our Reference Shawnna von Blixen-Finecke Terms of Payment 30 days Due date 2026-10-21
Item No. Designation Quantity PPU Total
13 Barnahus Forum registration fee - member - early-bird 4,0 25,00 100,00
Participants covered by this invoice: Kai Hallik; Lilia Tkatš; Marilin Küünarpuu; Merit Korbe. Barnahus Network is not registered for VAT. No VAT has been charged on this transaction.
Rate 11,291500 VAT(SEK) 0,00
Excl. VAT Total DUE PAYMENT
100,00 100,00 EUR 100,00
IBAN BE46 9679 5862 8936 BIC TRWIBEB1XXX
Address Barnahus Network Sköldgatan 4 11863 Stockholm Sweden
Phone 0767740304
E-mail [email protected]
Web address www.barnahus.eu
Corporate ID No. 802545-9531