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Kiri

Kultuuriministeerium · 27. mai 2024
Viit
6-5/659-1
Registreeritud
27. mai 2024
Dokumendi liik
Väljaminev kiri
Adressaat
Nordic Council of Ministers´ Office in Estonia
Saabumis/saatmisviis
e-post
Funktsioon
6 Finantstegevus ja raamatupidamine. Riigihanked
Sari
6-5 Kirjavahetus raamatupidamise üldistes küsimustes (sh töötasustamine, pensionid jms)
Toimik
6-5/2024 Kirjavahetus raamatupidamise üldistes küsimustes (sh töötasustamine, pensionid jms)
Vastutaja
Oksana Talisainen

Failid

Sisu (failidest)

Nordic Council of Ministers´ Office in Estonia [email protected] 27.05.2024 nr 6-5/659-1 Nordic-Baltic Mobility programme grant PA- GRO-1714 report Dear Sir/Madam The Ministry of Culture of the Republic of Estonia hereby presents the Nordic Council of Ministers with the daily allowances´ statement of the ministerial delegation (8 people) who participated in the study visit of the delegation of the Ministry of Culture of the Republic of Estonia to Norway and Sweden on 12 – 18 May 2024 (7 days total), co-financed by the Nordic-Baltic Mobility programme grant PA-GRO-1714. 1 Anne-Ly Reimaa 350 € 2 Artjom Tepljuk 350 € 3 Eda Silberg 332 € 4 Madli-Liis Parts 332 € 5 Margarita Källo 332 € 6 Maria Aasma 332 € 7 Melissa Anson 332 € 8 Natalja Omeltšenko 332 € The total sum of the daily allowances of the delegation of the Nordic-Baltic Mobility programme grant PA-GRO-1714 project is 2 692 € (two thousand six hundred and ninety-two euros). The statement at hand is to be added to the financial report of the Nordic-Baltic Mobility programme grant PA-GRO-1714. Sincerely, (signed digitally) Merju Künnapuu Head of Financial Department Oksana Talisainen 5211796 [email protected] Suur-Karja 23 / 15076 Tallinn / 628 2222 / [email protected] / www.kul.ee / Registrikood 70000941
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