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Tarbijakaitseamet · 7. jaanuar 2013
Viit
13-003
Registreeritud
7. jaanuar 2013
Dokumendi liik
Käskkiri
Funktsioon
1 Ameti töö korraldamine
Sari
1-1 Üldkäskkirjad
Toimik
1-1/2013
Vastutaja
TKA Migratsioon

Failid

  • 📎GRANT- Reinkort_ Holland - jaanuar 2013.pdf3297 KB
  • 📎GRANT-Aksept-Reinkort-20-24.01.13_Holland.pdf280 KB
  • 📎GRANT-Reinkort-20-24.01.13_Holland.pdf280 KB
  • 📎KA-GRANT EK-Reinkort_Kütt-20-24.01.2013_Holland.xlsx
  • 📎kk 1-1-003-Reinkort-käskkiri-Holland Grant.pdf26 KB
  • 📎kk 1-1-004-Kütt-avaldus toetuse ülekanneks.pdf6 KB

Sisu (failidest)

y5g,LEf g.g r\4M ss *."r"r*oti,""ryi,lT.i,srl9ilo"or.rr.^, .E l,l oNr r Heatth Unit Corcume; and Food Sarety LUXE[48 Board or T,, fi::;::::::lon ff tl. r,"rr inn irrH'.IX Eston ia Rahukohtu 2 ;,i:X*, I 0l j0 t'allin. ESTONIA Su bject: Paymenr ofthe balance rro1efi Exchange of Oificiat _ Exo A. REINKORT _ N"20 t 2 87 20 Dear Beneficiary, It'JJ:#'m i:: jn.l: iiH;": a;:r,xti j:f;;i fi j5:*::*T::ned agreemen, su bm ift ed Ttre corresponding Finar Financial Report -'' 'ivrvrr which w'rerr was recelved Deen processed. receired,on 13/03/2013 (Ares(2011) -.t.,t07.t) has ln summary and in accordance ro the terms raid down in the grant agreemenr. maildated 2lt02l\0l3. no paymenr *iil be made;;;. and in according to lour i-..r,tn]. o*.*r. May I remind you that the accepted.eligible costs for the project are strictly limited ro the budgel ceiting per cost category as indicated in the latest agreed table of"Annex II - Estimated budget for the action". I would like to take the opportunity to thank you for your co-operation throughout the project and wish you every success for your future endeavours. Yours faithfullY, uffi"' - rer' +352 43011 Executive Asencr ror H"."rT ?*,9:1".,1T"4t0i1.11*:"*? +rc/ ii!:t%EMBolRG Otfice ORB A3/005 - Tel' dired xne hft o-//ec.europa.eu/eahcJ salvatore magazzu@ec europa'eu y5g,LEf g.g r\4M ss *."r"r*oti,""ryi,lT.i,srl9ilo"or.rr.^, .E l,l oNr r Heatth Unit Corcume; and Food Sarety LUXE[48 Board or T,, fi::;::::::lon ff tl. r,"rr inn irrH'.IX Eston ia Rahukohtu 2 ;,i:X*, I 0l j0 t'allin. ESTONIA Su bject: Paymenr ofthe balance rro1efi Exchange of Oificiat _ Exo A. REINKORT _ N"20 t 2 87 20 Dear Beneficiary, It'JJ:#'m i:: jn.l: iiH;": a;:r,xti j:f;;i fi j5:*::*T::ned agreemen, su bm ift ed Ttre corresponding Finar Financial Report -'' 'ivrvrr which w'rerr was recelved Deen processed. receired,on 13/03/2013 (Ares(2011) -.t.,t07.t) has ln summary and in accordance ro the terms raid down in the grant agreemenr. maildated 2lt02l\0l3. no paymenr *iil be made;;;. and in according to lour i-..r,tn]. o*.*r. May I remind you that the accepted.eligible costs for the project are strictly limited ro the budgel ceiting per cost category as indicated in the latest agreed table of"Annex II - Estimated budget for the action". I would like to take the opportunity to thank you for your co-operation throughout the project and wish you every success for your future endeavours. Yours faithfullY, uffi"' - rer' +352 43011 Executive Asencr ror H"."rT ?*,9:1".,1T"4t0i1.11*:"*? +rc/ ii!:t%EMBolRG Otfice ORB A3/005 - Tel' dired xne hft o-//ec.europa.eu/eahcJ salvatore magazzu@ec europa'eu
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