| Dokumendiregister | Kaitseministeerium |
| Viit | 7-7/24/174 |
| Registreeritud | 14.10.2024 |
| Sünkroonitud | 14.10.2024 |
| Liik | Väljaminev kiri |
| Funktsioon | 7 Finantsplaneerimine ja raamatupidamine |
| Sari | 7-7 Tellimiskirjad |
| Toimik | 7-7/24 Tellimiskirjad 2024 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | HeiaHeia Oy |
| Saabumis/saatmisviis | HeiaHeia Oy |
| Vastutaja | |
| Originaal | Ava uues aknas |
Sakala 1 / 15094 Tallinn / 717 0022 / [email protected] / www.kaitseministeerium.ee Registrikood 70004502
Olli Oksanen
HeiaHeia Oy
Terkko Health Hub Haartmaninkatu 4, 00290 Helsinki, Finland
14.10.2024 no 7-7/24/174
Order letter Dear Mr/Ms
The Ministry of Defense confirms the order according to your offer sent on 21.08.2024 with a
total cost of 2 000.00 euros.
The contact person of the Ministry of Defense is Mikk-Alvar Olle, a Project lead at the Defense
Willingness Department (telephone +372 717 0096, e-mail [email protected]).
We pay for the service after completing the order, within 21 days of receiving the invoice. Please submit the invoice as an e-invoice (machine-processable invoice in XML format). Please indicate the name of the contact person of the Ministry of Defense and the number of the order letter on the invoice. Yours sincerely Helmuth Martin Reisner Director, Defense Resolve Department Markus Rosin [email protected]