Väljaminev kiriAvalik
Projekti CA22151 payment request
Tallinna Tehnikaülikool · 16. juuni 2025
- Viit
- 11-13/836-1
- Registreeritud
- 16. juuni 2025
- Dokumendi liik
- Väljaminev kiri
- Adressaat
- Université Libre de Bruxelles
- Funktsioon
- 11 KIRJAVAHETUSE HALDAMINE
- Sari
- 11-13 Kirjavahetus raamatupidamise küsimustes
- Toimik
- 11-13/2025 Kirjavahetus raamatupidamise küsimustes
- Vastutaja
- Siret Malleus (Rektoraat, Kantsleri vastutusala, Rahandusosakond, Projektiarvestuse ja aruandluse talitus)
- Lahendamise tähtaeg
- 16. juuni 2025
Sisu (failidest)
-3810 428625 0 0 1076325 9772650 TALLINN UNIVERSITY OF TECHNOLOGY Ehitajate tee 5 19086 Tallinn, Estonia Registry code 74000323 Phone +372 620 2002 E-mail [email protected] www.taltech.ee 0 0 TALLINN UNIVERSITY OF TECHNOLOGY Ehitajate tee 5 19086 Tallinn, Estonia Registry code 74000323 Phone +372 620 2002 E-mail [email protected] www.taltech.ee 5868670 431800 0 0 PAYMENT REQUEST Serie No: 11-13/836-1 Request date: 16/06/2025 Université Libre de Bruxelles Av. F. Roosevelt 50, CP 165/64 – 1050 Brussels BELGIUM V AT No : BE0407626464 Payment receiver: Tallinn U niversity of Technology Name and address of the bank: AS SEB Pank Bank Address: Tornimäe 2 Postal Code: 15010 Town/Country: Tallinn, Estonia IBAN : EE201010052037382001 BIC/SWIFT code: EEUHEE2X VAT No : EE100224841 Description: Organization of COST Action CA22151 CYPHER’s 2 nd General Meeting . Pos. Description Quantity Unit Price Total € (EURO) 1 Organization of COST Action CA22151 CYPHER’s 2nd General Meeting held on 19 th , 20 th and 21 th May 2025 at conference and exhibition pavilion “KOTŁOWNIA”, located in the northern part of the main campus of the politechnika Krakowska. Reimbursement of daily allowance and travel expenses for Eduard Petlenkov from Tallinna Tehnikaülikool. 1 1.169,95 € 1.169,95 € Total amount : 1.169,95 € Siret Malleus Chief Officer of Target Funding