| Dokumendiregister | Sotsiaalkindlustusamet |
| Viit | 4.1-2/15482-1 |
| Registreeritud | 17.05.2024 |
| Sünkroonitud | 20.05.2024 |
| Liik | Kiri SISSE |
| Funktsioon | 4.1 Finantsjuhtimise teenus |
| Sari | 4.1-2 Kirjavahetus finants-planeerimise ja raamatupidamise küsimustes (k.a eelarve kirjavahetus) |
| Toimik | 4.1-2/2024 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | Barnahus Network |
| Saabumis/saatmisviis | Barnahus Network |
| Vastutaja | Heidi Kuusmann (SKA, Laste heaolu osakond, Lastemaja tiim) |
| Originaal | Ava uues aknas |
INVOICE Invoice no: 2024:10 Issue Date: 2024-05-08 Payment Condition: 30 days
Issued by: Barnahus Network Banérgatan 12 B 75237 UPPSALA SWEDEN Organisation number: 802545-9531
Contact Person: Olivia Lind Haldorsson Secretary General [email protected] +46 739967505
Billed to: Social Insurance Board Customer number: 1100 Paldiski mnt 80 15092 Tallinn Estonia Attention: Merit Korbe [email protected] +37253611602
Item Description # Unit Price per Unit EUR
Total EUR
2024 - annual Barnahus Network membership fee NB: Membership fees are for the full calendar year and are non- refundable.
Reference: -
Founding, full, or developing member with an annual Barnahus related budget between 500,001 and 1,000,000 EUR
1 1000 1000
PLEASE NOTE THE NEW RECIPIENT DETAILS AND BANK ACCOUNT NUMBER! For payments in EUR: Account holder: Barnahus Network Swift/BIC: TRWIBEB1XXX IBAN: BE46 9679 5862 8936
Bank details: Wise Europe SA Rue du Trône 100, 3rd floor Brussels 1050 Belgium