Kiri
| Dokumendiregister | Sotsiaalkindlustusamet |
| Viit | 5.2-9/4822-1 |
| Registreeritud | 15.04.2025 |
| Sünkroonitud | 16.04.2025 |
| 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 Jeugdinterventies |
| Saabumis/saatmisviis | Stichting Jeugdinterventies |
| Vastutaja | Egle Välba (SKA, Laste heaolu osakond, Mitmekülgse abivajadusega laste toetamise talitus) |
| Originaal | Ava uues aknas |
Failid
|
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 25700053 of 14-04-2025. 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
€ 33.750,00Service Agreement 2025 for 5 teams € 6.750,005
33.750,00€Total amount
Estonia Social Incurance Board
Attn: Kelli Ilisson
Administration
15092 Tallin
Paldiski mnt 80
Invoice
Invoice date
Expiration date
Invoicenumber
:
: :
:Clientnumber
14 april 2025
14 mei 2025
25700053
119
As agreed in the contract between Stichting Jeugdinterventies and Social Insurance Board Estonia in December 2022.
We request that you pay this invoice before 14-05-2025 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
Description Number Price Total price
€ 33.750,00Service Agreement 2025 for 5 teams € 6.750,005
33.750,00€Total amount
Estonia Social Incurance Board
Attn: Kelli Ilisson
Administration
15092 Tallin
Paldiski mnt 80
Invoice
Invoice date
Expiration date
Invoicenumber
:
: :
:Clientnumber
14 april 2025
14 mei 2025
25700053
119
As agreed in the contract between Stichting Jeugdinterventies and Social Insurance Board Estonia in December 2022.
We request that you pay this invoice before 14-05-2025 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