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EXECUTIVE AGENCY FOR HEALTH ANO CONSUMERS
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Health Unit
Consumgr and Food Safoty
0 6 aul2013
LuxemDourg, I
EAHC SM/JJA/iv Ares 2013 _) ep :43o,6
Consumer Protection Board of Estonia
To the attention of Mr. Keit HIN'|S
- Rahukohtu 2
I 0l 30 Tallinn. Estonia
ISTERED WITH ADVICf, OF DELIVER
Subject: Payment ofthe balance
fixqhange ot'ol]lcial lrr() K. IllN lS N'lOll97 l8
-Pr'{ec't
Dear Beneticiary.
I wish to inform you that the Final Technical Report related to the above-mentioned agreement submitted
to the Executive Agency on 2810612013 (Arcs(201 l)15365 I ) has been examined.
-.1
The corresponding Final Financial Report which was received on 28/06/2013 (Ares(2011)1516513) has
been processed.
In summary and in accordance to the terms laid down in the grant agreement, and in according to your
maildated 1210612013. no payment will be made by the Executive Agency.
May I remind you that the accepted eligible costs for the project are strictly limited to the budget ceiling
per cost category as indicated in the latest agreed table of "Annex Il - 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.
- Tel' +352 43011
Executive Agency Ior Health and Consumers, 2920 Luxembourg. LUXEMBO-URG
office: DRB-A3/OO5 - Tel. direct line +352 430l-34096 - Fax +352 4301-30359
http://ec.europa.eu/eahc/
[email protected]