| Dokumendiregister | Riigi Infosüsteemi Amet |
| Viit | 4.2-39/25-0129/251190 |
| Registreeritud | 30.07.2025 |
| Sünkroonitud | 31.07.2025 |
| Liik | Sissetulev kiri |
| Funktsioon | 4.2 Riigi e-teenuste arendamise ja haldamise korraldamine |
| Sari | 4.2-39 EL (kaas)finantseeritavad projektid |
| Toimik | 4.2-39/25-0129 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | European Cybersecurity Competence Centre (ECCC) |
| Saabumis/saatmisviis | European Cybersecurity Competence Centre (ECCC) |
| Vastutaja | Teaduse ja arenduse koordineerimisosakond |
| Originaal | Ava uues aknas |
Lauri TANKLER RIIGI INFOSUSTEEMI AMET PARNU MNT 139 A 15169 TALLINN ESTONIA
Subject: Digital Europe Programme (DIGITAL) Project: 101226928 — NCCEE2 Prefinancing payment (Data Sheet 4.2, Article 22.3.1)
Dear Madam/Sir,
I would like to inform you that we will soon make the prefinancing payment of EUR 2,145,615.36 for your grant.
If you are coordinator of a consortium, please distribute the payment between the participants of your project without delay.
Please check your grant agreement for specific restrictions (e.g. wait until accession of minimum number of beneficiaries or no distribution to beneficiaries that have not yet acceded).
Please be aware that the prefinancing is a float which remains the property of the EU until the final payment.
Please ensure that the other participants in your project (if any) are informed of this letter.
For any questions, please contact us via your Funding & Tenders Portal account > My Project(s) > Actions > Manage Project > Process communications.
Yours faithfully,
Authorising Officer
cc: Other members of the consortium (if any)
Ref. Ares(2025)6150638 - 29/07/2025