| Dokumendiregister | Kultuuriministeerium |
| Viit | 6-5/659-1 |
| Registreeritud | 27.05.2024 |
| Sünkroonitud | 28.05.2024 |
| Liik | Väljaminev kiri |
| Funktsioon | 6 Ministeeriumi finantstegevus ja raamatupidamine. Riigihanked |
| Sari | 6-5 Kirjavahetus raamatupidamise üldistes küsimustes (sh töötasustamine, pensionid jms) |
| Toimik | 6-5/2024 Kirjavahetus raamatupidamise üldistes küsimustes (sh töötasustamine, pensionid jms) |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | Nordic Council of Ministers´ Office in Estonia |
| Saabumis/saatmisviis | Nordic Council of Ministers´ Office in Estonia |
| Vastutaja | Oksana Talisainen |
| Originaal | Ava uues aknas |
Suur-Karja 23 / 15076 Tallinn / 628 2222 / [email protected] / www.kul.ee / Registrikood 70000941
Nordic Council of Ministers´ Office in Estonia
[email protected] 27.05.2024 nr 6-5/659-1
Nordic-Baltic Mobility programme grant
PA- GRO-1714 report
Dear Sir/Madam
The Ministry of Culture of the Republic of Estonia hereby presents the Nordic Council of Ministers
with the daily allowances´ statement of the ministerial delegation (8 people) who participated in
the study visit of the delegation of the Ministry of Culture of the Republic of Estonia to Norway
and Sweden on 12 – 18 May 2024 (7 days total), co-financed by the Nordic-Baltic Mobility
programme grant PA-GRO-1714.
1 Anne-Ly Reimaa 350 €
2 Artjom Tepljuk 350 €
3 Eda Silberg 332 €
4 Madli-Liis Parts 332 €
5 Margarita Källo 332 €
6 Maria Aasma 332 €
7 Melissa Anson 332 €
8 Natalja Omeltšenko 332 €
The total sum of the daily allowances of the delegation of the Nordic-Baltic Mobility programme
grant PA-GRO-1714 project is 2 692 € (two thousand six hundred and ninety-two euros).
The statement at hand is to be added to the financial report of the Nordic-Baltic Mobility
programme grant PA-GRO-1714.
Sincerely,
(signed digitally)
Merju Künnapuu
Head of Financial Department
Oksana Talisainen 5211796