Kiri
| Dokumendiregister | Sotsiaalkindlustusamet |
| Viit | 5.2-9/4745-1 |
| Registreeritud | 28.02.2025 |
| Sünkroonitud | 03.03.2025 |
| Liik | Kiri SISSE |
| Funktsioon | 5.2 Õigusteenus |
| Sari | 5.2-9 Lepingud (sh lepingust tulenevad aktid, aruanded, kirjavahetus, muutmistaotlused) |
| Toimik | 5.2-9.14 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | Stichting Jeuginterventies |
| Saabumis/saatmisviis | Stichting Jeuginterventies |
| Vastutaja | Marilin Ojang (SKA, Arendus- ja finantsosakond, Finantstalitus) |
| Originaal | Ava uues aknas |
Failid
Description Number Price Total price
€ 13.250,00MDFT-Therapist EU (Merili Marksalu) € 13.250,001
13.250,00€Total amount
Estonia Social Incurance Board
Attn: Liine Maasikas
Administration
15092 Tallin
Paldiski mnt 80
Invoice
Invoice date
Expiration date
Invoicenumber
:
: :
:Clientnumber
6 februari 2025
8 maart 2025
25700004
119
MDFT Training October 2024 (1 Therapist) - Merili Marksalu
We request that you pay this invoice before 08-03-2025 into bankaccount NL 65 ABNA 0420550747, BIC ABNANL2A in name of Stichting Jeugdinterventies in Den Haag stating the invoienumber and your clientnumber
Stichting Jeugdinterventies | President Kennedylaan 19, 2517 JK Den Haag The Netherlands | +31 (0)71-2040766 [email protected] | www.stichtingjeugdinterventies.nl | Chamber of Commerce Leiden 27331172
From: Kaire Tamm <[email protected]>
Sent: Thu, 06 Feb 2025 20:35:33 +0000
To: Kelli Ilisson <[email protected]>; Kristiina Valk <[email protected]>
Subject: Ed: Invoice SJI
Hei!
Edastan SJI arve. Palun andke Niels Dolkile ise märku, kes on SKA-s uued kontaktid.
Tervitades,
Kaire
Saatja: Niels Dolk <[email protected]>
Saatmisaeg: neljapäev, 6. veebruar 2025 16:50
Adressaat: [email protected]
Koopia: Kaire Tamm <[email protected]>
Teema: Invoice SJI
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada. |
Dear Sir / Madam,
We would like to refer you to the attachment to this e-mail, in wich you will find our invoice with 25700004 of 06-02-2025. The PDF-file in the attachment can be opened with Adobe Reader.
We kindly ask you to pay the amount within 30 days.
Kind regards,
Niels Dolk
Finance
Stichting Jeugdinterventies
President Kennedylaan 19
2517 JK Den Haag
The Netherlands
071 - 2040766
Attachment: 1
Description Number Price Total price
€ 13.250,00MDFT-Therapist EU (Merili Marksalu) € 13.250,001
13.250,00€Total amount
Estonia Social Incurance Board
Attn: Liine Maasikas
Administration
15092 Tallin
Paldiski mnt 80
Invoice
Invoice date
Expiration date
Invoicenumber
:
: :
:Clientnumber
6 februari 2025
8 maart 2025
25700004
119
MDFT Training October 2024 (1 Therapist) - Merili Marksalu
We request that you pay this invoice before 08-03-2025 into bankaccount NL 65 ABNA 0420550747, BIC ABNANL2A in name of Stichting Jeugdinterventies in Den Haag stating the invoienumber and your clientnumber
Stichting Jeugdinterventies | President Kennedylaan 19, 2517 JK Den Haag The Netherlands | +31 (0)71-2040766 [email protected] | www.stichtingjeugdinterventies.nl | Chamber of Commerce Leiden 27331172