| Dokumendiregister | Riigi Tugiteenuste Keskus |
| Viit | 11.1-23/24/2048-2 |
| Registreeritud | 24.10.2024 |
| Sünkroonitud | 28.10.2024 |
| Liik | Väljaminev kiri |
| Funktsioon | 11.1 Toetuste arendamine, sertifitseerimine ja järelevalve |
| Sari | 11.1-23 Šveitsi programmi kirjavahetus |
| Toimik | 11.1-23/2024 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | Embassy of Switzerland in Latvia, Lithuania and Estonia, Embassy of Switzerland in Latvia, Lithuania and Estonia, Embassy of Switzerland in Latvia, Lithuania and Estonia, Embassy of Switzerland in Latvia, Lithuania and Estonia |
| Saabumis/saatmisviis | Embassy of Switzerland in Latvia, Lithuania and Estonia, Embassy of Switzerland in Latvia, Lithuania and Estonia, Embassy of Switzerland in Latvia, Lithuania and Estonia, Embassy of Switzerland in Latvia, Lithuania and Estonia |
| Vastutaja | Janika Otsing (Riigi Tugiteenuste Keskus, Peadirektori asetäitjale alluvad osakonnad, Toetuste maksete osakond) |
| Originaal | Ava uues aknas |
Lõkke 4 / 10122 Tallinn / 663 8200 / [email protected] / www.rtk.ee / Registrikood 70007340
Christoph Liechti
Embassy of Switzerland in Latvia, Lithuania
and Estonia
[email protected] Ours 24.10.2024 no 11.1-23/24/2048-2
Smilšu iela 8
LV-1050 Riga, LATVIA
Reimbursement Request No 1, Support
Measure Preparation Fund, Ministry of
Culture
Dear Mr Liechti,
Hereby the Paying Authority of the Swiss-Estonian Cooperation Programme submits the
Reimbursement Request No 1 of the Ministry of Culture for the Support Measure Preparation Fund
covering the period from 21 February 2023 to 31 May 2024.
Yours sincerely,
(signed digitally)
Karin Viikmaa
Head of the Grants Payment Department
Annexes:
1. Reimbursement Request
Janika Otsing 663 1926
VALIDITY CONFIRMATION SHEET SIGNED FILES
FILE NAME FILE SIZE
Reimbursement Request_SMPF_KUM.xlsx 131 KB
Šveitsi-Eesti koostööprogrammi ettevalmistusfondi hüvitistaotluse esitamine.pdf 361 KB
SIGNERS
NO. NAME PERSONAL CODE TIME
HEIDY PURGA1 47503182779 10.09.2024 09:12:49 +03:00
VALIDITY OF SIGNATURE
SIGNATURE IS VALID
ROLE / RESOLUTION
PLACE OF CONFIRMATION (CITY, STATE, ZIP, COUNTRY)
SERIAL NUMBER OF SIGNER CERTIFICATE
51:31:e2:59:51:e8:e0:de:63:e0:a8:f9:ab:da:fd:58
ISSUER OF CERTIFICATE AUTHORITY KEY IDENTIFIER
ESTEID2018 D9 AC 70 DB 5F 7E BE 94 F8 A0 E4 BE 47 A2 D0 34 AD 9A 2A 12
HASH VALUE OF SIGNATURE 30 31 30 0D 06 09 60 86 48 01 65 03 04 02 01 05 00 04 20 1B 2B 10 B7 6A 7F 0B D7 05 27 99 58 C6 24 B9 9E 91 31 60 16 B9 21 4C B8 BD B2 52 D2 46 6B 75 78
The print out of files listed in the section "Signed Files" are inseparable part of this Validity Confirmation Sheet.
NOTES
Presented print summary is informative to confirm existence of signed file with given hash value. The print summary itself does not have independent verification value. Declaration of signers’ signature can be verified only through digitally signed file.
VALIDITY CONFIRMATION SHEET SIGNED FILES
FILE NAME FILE SIZE
Reimbursement Request_SMPF_KUM.xlsx 130 KB
SIGNERS
NO. NAME PERSONAL CODE TIME
URMO MERILA1 38005150268 24.10.2024 17:04:39 +03:00
VALIDITY OF SIGNATURE
SIGNATURE IS VALID
ROLE / RESOLUTION
PLACE OF CONFIRMATION (CITY, STATE, ZIP, COUNTRY)
SERIAL NUMBER OF SIGNER CERTIFICATE
52:ef:36:99:5b:27:7a:36:62:17:76:4e:6a:82:9e:8e
ISSUER OF CERTIFICATE AUTHORITY KEY IDENTIFIER
ESTEID-SK 2015 B3 AB 88 BC 99 D5 62 A4 85 2A 08 CD B4 1D 72 3B 83 72 47 51
HASH VALUE OF SIGNATURE 30 31 30 0D 06 09 60 86 48 01 65 03 04 02 01 05 00 04 20 FE 34 73 89 FC D5 4C 45 E6 B9 60 77 9F B5 40 69 C7 F6 9A 12 F7 A2 FC EB 8C EE 2B 7E 84 15 B3 93
The print out of files listed in the section "Signed Files" are inseparable part of this Validity Confirmation Sheet.
NOTES
Presented print summary is informative to confirm existence of signed file with given hash value. The print summary itself does not have independent verification value. Declaration of signers’ signature can be verified only through digitally signed file.
Lõkke 4 / 10122 Tallinn / 663 8200 / [email protected] / www.rtk.ee / Registrikood 70007340
Christoph Liechti
Embassy of Switzerland in Latvia, Lithuania
and Estonia
[email protected] Ours 24.10.2024 no 11.1-23/24/2048-2
Smilšu iela 8
LV-1050 Riga, LATVIA
Reimbursement Request No 1, Support
Measure Preparation Fund, Ministry of
Culture
Dear Mr Liechti,
Hereby the Paying Authority of the Swiss-Estonian Cooperation Programme submits the
Reimbursement Request No 1 of the Ministry of Culture for the Support Measure Preparation Fund
covering the period from 21 February 2023 to 31 May 2024.
Yours sincerely,
(signed digitally)
Karin Viikmaa
Head of the Grants Payment Department
Annexes:
1. Reimbursement Request
Janika Otsing 663 1926
| Nimi | K.p. | Δ | Viit | Tüüp | Org | Osapooled |
|---|