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left 352 0 0 6180455 0 0 0 PAYMENT REQUEST Serie No: 11-13/1204-1 Request date: 2 3 /0 9 /2025 Terms of payment: 14 days Meriturvallisuuden ja -liikenteen tutkimusyhdistys ry (Apix Skannauspalvelut) PL 16112 00021 LASKUTUS Business ID 2023333-8 Contact person Piia Nygren Telephone: +358447636173 Payment receiver: Tallinn University of Technology Name of the account holder: Tallinna Tehnikaülikool Bank Address: Tornimäe 2, 15010 , Tallinn, Estonia Bank: name: AS SEB Pank BIC/SWIFT code: EEUHEE2X IBAN: EE201010052037382001 Currency: EURO Contact person : Pentti Jouko Sakari Kujala Pos. Payment Information Quantity Unit Price Total (EURO) 1 Preparation cost, DIGIMARIS projec 1 2000 .00 € 2000 .00 € Total amount : 2000 .00 € Siret Malleus Chief Officer of Target Funding PAYMENT REQUEST Serie No: 11-13/1204-1 Request date: 23/09/2025 Terms of payment: 14 days Meriturvallisuuden ja -liikenteen tutkimusyhdistys ry (Apix Skannauspalvelut) PL 16112 00021 LASKUTUS Business ID 2023333-8 Contact person Piia Nygren Telephone: +358447636173 Payment receiver: Tallinn University of Technology Name of the account holder: Tallinna Tehnikaülikool Bank Address: Tornimäe 2, 15010, Tallinn, Estonia Bank: name: AS SEB Pank BIC/SWIFT code: EEUHEE2X IBAN: EE201010052037382001 Currency: EURO Contact person: Pentti Jouko Sakari Kujala Pos. Payment Information Quantity Unit Price Total (EURO) 1 Preparation cost, DIGIMARIS 1 2000.00 € 2000.00 € projec Total amount: 2000.00€ Siret Malleus Chief Officer of Target Funding