| Dokumendiregister | Justiitsministeerium |
| Viit | 21-4/25/7373-1 |
| Registreeritud | 08.09.2025 |
| Sünkroonitud | 09.09.2025 |
| Liik | Sissetulev kiri |
| Funktsioon | 21 Digiarengu korraldamine |
| Sari | 21-4 Elektroonilise side koostööalane kirjavahetus rahvusvaheliste organisatsioonidega |
| Toimik | 21-4/2025 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | European Communication Office |
| Saabumis/saatmisviis | European Communication Office |
| Vastutaja | Katrin Välimäe (Justiits- ja Digiministeerium, Kantsleri vastutusvaldkond, Üldosakond, Eelarve- ja strateegiatalitus) |
| Originaal | Ava uues aknas |
ECO europeon communicotions oftice
Ministry of Justice and Digital Affairs Suur-Ameerika 1 10122 TALLINN Estonia
Date: 31 August 2025
Our reference: JA/MLT
ECO Contribution 2026
Piease find enclosed the invoice for your organisation’s financial contribution to ECO for 2026 under the terms of the ECO Convention, with information about payment and bank details.
The contribution shouid be paid in Danish Kroner as stated in the invoice.
The level of contributions for 2026 was approved at the 32 ECO Councii meeting on 7-8 May 2025, based on the sketch budget and financial pian 2026 onwards (Doc. ECO(25)12).
The 33rd ECO Council meeting is planned to take place 9-10 December 2025, where the finai budget for 2026 is to be approved. The approved budget for 2026 wiii be attached to the minutes of the 33 ECO Councii meeting.
You are kindly requested to settie the invoice as soon as possible, but in any event before 31 Januarv 2026, according to the ECO Financial Reguiations, Article 14.1.
if you have any questions, piease do not hesitate to contact ECO, e-maii address: ecoeco.cept.org.
Yours sincerely,
Jatr Afonso Deputy Director ECO ja Diginjiijsirju
05, 09. 2025 N r
Nyropsgade 37, 4. Tel: + 45 33 89 63 00 E-mail: [email protected] 1602 Copenhagen V Website: www.cept.org/eco Denmark
EjQ europeon communicotions oFhce
Ministry of justice and Digital Affairs INVOICE No: ECO 26-24
Suur-Ameerika 1
10122 TALLINN
Estonia
Date 3lAugust2O25
CVR No DK-15244607
Our ref MLT
ECO Contribution 2026 Units Price per unit/DKK Amount/DKK
Estonia 1 69.391 69.391
Total amount payable in DKK 69.391
Payment:
Before 31 January 2026
Bank charges to be paid by paying party
Please quote invoice number
To:
Danske Bank Reg.no.: 3001
Holmens Kanal 2 Account no.: 3001 0003 851400
DK-1090 Copenhagen SWIFT: DABADKKK
Denmark IBAN: DK47 3000 0003 851400
Nyropsgade 37, 4. Tel: +45 33 89 63 00 Email: [email protected]
DK-l602 Copenhagen V Websfte: www.cept.org)eco
Denmark