| Dokumendiregister | Transpordiamet |
| Viit | 1.4-9/25/294 |
| Registreeritud | 26.03.2025 |
| Sünkroonitud | 27.03.2025 |
| Liik | Sissetulev kiri |
| Funktsioon | 1.4 Finantsjuhtimise, eelarvestamise ja raamatupidamisarvestuse korraldamine |
| Sari | 1.4-9 Saldokinnitused, müügiarvete teatised |
| Toimik | 1.4-9/2025 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | AD Baltic AS |
| Saabumis/saatmisviis | AD Baltic AS |
| Vastutaja | Tiina Luuk (Users, Tugiteenuste teenistus, Finantsosakond) |
| Originaal | Ava uues aknas |
0DOCUMENT No.
03/25/25
1Page
For mutual balance reconcile between
andTranspordiamet AD Baltic AS
Valge tn 4, Lasnamäe linnaosa, Harju maakond
Tallinn
11413
Peterburi tee 83
Tallinn
11314
3726201200Phone No. +372 605 4639Phone No.
E-Mail [email protected] E-Mail [email protected]
VAT Registration No. EE100915493 VAT Registration No. EE100299999
AD Baltic AS
ask You to confirm our company mutual balances at 02/28/25
In accordance with data of In accordance with data of
Debit Credit
AD Baltic AS Transpordiamet
Debit Credit
70001490Registration No. 10113076Registration No.
54.900.00 Vendor Balance
0.00 54.90 Final balance amount, EUR
Please confirm balance at 02/28/25 and return to us until 04/08/25
To our address Peterburi tee 83, Tallinn, 11314
If we don't receive your answer until 04/08/25, we suppose you accept balance mentioned in this document. If You find any differences in the balance, we kindly ask you to add comments and explanations. If you have any question, please call to our accountant by phone +372 605 4639. or by e-mail [email protected]
AD Baltic AS
Accountant
Transpordiamet
Accountant
(Name)
(Name)
(Signature)
(Signature)
0DOCUMENT No.
03/25/25
1Page
For mutual balance reconcile between
andTranspordiamet AD Baltic AS
Valge tn 4, Lasnamäe linnaosa, Harju maakond
Tallinn
11413
Peterburi tee 83
Tallinn
11314
3726201200Phone No. +372 605 4639Phone No.
E-Mail [email protected] E-Mail [email protected]
VAT Registration No. EE100915493 VAT Registration No. EE100299999
AD Baltic AS
ask You to confirm our company mutual balances at 02/28/25
In accordance with data of In accordance with data of
Debit Credit
AD Baltic AS Transpordiamet
Debit Credit
70001490Registration No. 10113076Registration No.
54.900.00 Vendor Balance
0.00 54.90 Final balance amount, EUR
Please confirm balance at 02/28/25 and return to us until 04/08/25
To our address Peterburi tee 83, Tallinn, 11314
If we don't receive your answer until 04/08/25, we suppose you accept balance mentioned in this document. If You find any differences in the balance, we kindly ask you to add comments and explanations. If you have any question, please call to our accountant by phone +372 605 4639. or by e-mail [email protected]
AD Baltic AS
Accountant
Transpordiamet
Accountant
(Name)
(Name)
(Signature)
(Signature)