Kiri
| Dokumendiregister | Sotsiaalkindlustusamet |
| Viit | 5.2-9/5575-1 |
| Registreeritud | 15.01.2026 |
| Sünkroonitud | 16.01.2026 |
| 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 | Reet Keskküla (SKA, Arendus- ja finantsosakond, Finantstalitus) |
| Originaal | Ava uues aknas |
Failid
From: Niels Dolk <[email protected]>
Sent: Mon, 12 Jan 2026 12:40:16 +0000
To: Kelli Ilisson <[email protected]>
Cc: Triin Hermann <[email protected]>; "[email protected]" <[email protected]>; Sylvia Cool <[email protected]>
Subject: [POTENTIAL PHISHING]FW: Invoice SJI
|
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada. |
Niels Dolk
Finance
Stichting Jeugdinterventies
T: +31 (0)6 - 4150 4142
www.stichtingjeugdinterventies.nl
Verzonden: maandag 27 oktober 2025 08:47
Aan: [email protected] <[email protected]>
Onderwerp: Invoice SJI
Dear Sir / Madam,
We would like to refer you to the attachment to this e-mail, in wich you will find our invoice with 25700101 of 27-10-2025. 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
€ 79.500,006 x MDFT-Therapist EU € 13.250,006
€ 57.600,003 x MDFT-Supervisor EU € 19.200,003
€ 10.250,00Service Agreement (5 x 2.050) € 2.050,005
147.350,00€Total amount
Estonia Social Incurance Board
Attn: Kelli Ilisson
Administration
15092 Tallin
Paldiski mnt 80
Invoice
Invoice date
Expiration date
Invoicenumber
:
: :
:Clientnumber
27 oktober 2025
26 november 2025
25700101
119
MDFT Training October 2025 (6 Therapists and 3 Supervisors)
5 x Undercharged Service Agreement 2025 (charged 6.750 in stead of 8.800)
We request that you pay this invoice before 26-11-2025 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
€ 79.500,006 x MDFT-Therapist EU € 13.250,006
€ 57.600,003 x MDFT-Supervisor EU € 19.200,003
€ 10.250,00Service Agreement (5 x 2.050) € 2.050,005
147.350,00€Total amount
Estonia Social Incurance Board
Attn: Kelli Ilisson
Administration
15092 Tallin
Paldiski mnt 80
Invoice
Invoice date
Expiration date
Invoicenumber
:
: :
:Clientnumber
27 oktober 2025
26 november 2025
25700101
119
MDFT Training October 2025 (6 Therapists and 3 Supervisors)
5 x Undercharged Service Agreement 2025 (charged 6.750 in stead of 8.800)
We request that you pay this invoice before 26-11-2025 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
€ -10.250,00€ 2.050,00Service Agreement (5 x 2.050) -5
-10.250,00€Total amount
To
Estonia Social Incurance Board
Attn: Kelli Ilisson
Administration
15092 Tallin
Paldiski mnt 80
Credit Invoice
Invoice date
Expiration date
Invoicenumber
:
: :
:Clientnumber
31 december 2025
30 januari 2026
25700125
119
Credit Note for 5 x Undercharged Service Agreement 2025 (charged 6.750 in stead of 8.800) - Agreed is 6.750
We request that you pay this invoice before 30-01-2026 into bankaccount NL 65 ABNA 0420550747, BIC ABNANL2A in name of Stichting Jeugdinterventies in Oegstgeest stating the invoienumber and your clientnumber
Stichting Jeugdinterventies | Oude Vaartweg 2, 2343 JD Oegstgeest The Netherlands | +31 (0)71-2040766 [email protected] | www.stichtingjeugdinterventies.nl | Chamber of Commerce Leiden 27331172