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Otsing›Kaitseressursside Amet
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Edastamine

Kaitseressursside Amet · 23. detsember 2022
Viit
16-2/22/5881
Registreeritud
23. detsember 2022
Dokumendi liik
Sissetulev kiri
Adressaat
Tallinna Teeninduskool
Saabumis/saatmisviis
E-post
Funktsioon
- -
Sari
- -
Toimik
- -

Failid

  • 📎Mittetulundusühing Riigikaitse Rügement_22312.pdf137 KB
  • 📎Mittetulundusühing TORE AEG_22-04.pdf80 KB
  • 📎Mittetulundusühing TORE AEG_22-06.pdf80 KB
  • 📎Mittetulundusühing TORE AEG_22-11 _4_.pdf24 KB
  • 📎Mittetulundusühing TORE AEG_22-13 _1_.pdf24 KB
  • 📎Mittetulundusühing TORE AEG_22-15.pdf24 KB
  • 📎Mittetulundusühing TORE AEG_22-20.pdf24 KB
  • 📎Mittetulundusühing TORE AEG_22-21 _1_.pdf

Sisu (failidest)

Invoice Commercial invoice Supplier Mittetulundusühing TORE AEG Vardja tee 6-12 75113 Vardja küla, Kose vald Harju maakond Estonia Mittetulundusühing TORE AEG () 0191:80222045 tlf: 5018294 [email protected] Party Identification 0191:80222045 Tax Identification VAT:EE80222045 Technical Address 0191:80222045 Customer Tallinna Teeninduskool Majaka tn 2 11412 Lasnamäe linnaosa, Tallinn, Harju maakond Estonia E-arve operaator Unifiedpost Tallinna Teeninduskool () 0191:70004637 Party Identification 0191:70004637 Tax Identification VAT:EE100330272 Technical Address 0191:70004637 Metadata Identifier 22-20 Buyer Reference 22201 Issue Date 2022-10-28 Due Date 2022-11-21 Order Reference 2220 Currency EUR 22-20 Totals Tax Exclusive 160.00 EUR Tax Inclusive 160.00 EUR Prepaid 0.00 EUR Payable 160.00 EUR Delivery Attachments 80222045_22-20.pdf Embedded: 80222045_22-20.pdf (application/pdf) DFC_SuppRegCode:"80222045" DFC_SuppVATNumber:"EE80222045" DFC_SuppAccount:"EE852200221027828015" DFC_EBillAdrType:"Tp_" DFC_EBillAdr:"70004637" DFC_EBill:"Unifiedpost" DFC_EBillCode:"eEAb" DFC_OwnerIk:"70004637" DFC_ProxyID:"" DFC_TypeOfSource:"S-Arved" DFC_AdrINX:"DSTREAM" DFC_GlobInvID:"EMK_2022_194737234" DFC_PRN:"" DFC_PayerUtilityNumber:"" DFC_DueDate:"2022-11-21" DFC_InvoiceDate:"2022-10-28" DFC_Amount:"160.0" DFC_CurrencyCode:"EUR" DFC_B2BInvoiceNumber:"22-20" DFC_InvoiceNumber:"22-20" DFC_SYSTEMID:"PEPPOL" DFC_DOCTYPENAME:B2BInvoice DFC_NUMFIELDS:21 DFC_BEGINRECORDS Tax Category Taxable Tax VAT:E (0.0%) 160.00 EUR 0.00 EUR Exempt Total 0.00 EUR Payment 1 PaymentID Account EE852200221027828015 () Details 1 Riigikaitse õpilaste transport 26.10 Riigikaitse õpilaste transport 26.10 Price á 1 C62 160.00 EUR 1 C62 VAT:E (0.0%) 160.00 EUR E-arve operaator Unifiedpost Line Total 160.00 EUR Invoice Commercial invoice Supplier Mittetulundusühing TORE AEG Vardja tee 6-12 75113 Vardja küla, Kose vald Harju maakond Estonia Mittetulundusühing TORE AEG () 0191:80222045 tlf: 5018294 [email protected] Party Identification 0191:80222045 Tax Identification VAT:EE80222045 Technical Address 0191:80222045 Customer Tallinna Teeninduskool Majaka tn 2 11412 Lasnamäe linnaosa, Tallinn, Harju maakond Estonia E-arve operaator Unifiedpost Tallinna Teeninduskool () 0191:70004637 Party Identification 0191:70004637 Tax Identification VAT:EE100330272 Technical Address 0191:70004637 Metadata Identifier 22-11 Buyer Reference 70004637 Issue Date 2022-09-04 Due Date 2022-10-04 Order Reference 22-011 Currency EUR 22-11 Totals Tax Exclusive 596.00 EUR Tax Inclusive 596.00 EUR Prepaid 0.00 EUR Payable 596.00 EUR Delivery Date 2022-10-04 Attachments 80222045_22-11.pdf Embedded: 80222045_22-11.pdf (application/pdf) DFC_SuppRegCode:"80222045" DFC_SuppVATNumber:"EE80222045" DFC_SuppAccount:"EE852200221027828015" DFC_EBillAdrType:"Tp_" DFC_EBillAdr:"70004637" DFC_EBill:"Unifiedpost" DFC_EBillCode:"eEAb" DFC_OwnerIk:"70004637" DFC_ProxyID:"" DFC_TypeOfSource:"S-Arved" DFC_AdrINX:"DSTREAM" DFC_GlobInvID:"EMK_2022_191001084" DFC_PRN:"" DFC_PayerUtilityNumber:"" DFC_DueDate:"2022-10-04" DFC_InvoiceDate:"2022-09-04" DFC_Amount:"596.0" DFC_CurrencyCode:"EUR" DFC_B2BInvoiceNumber:"22-11" DFC_InvoiceNumber:"22-11" DFC_SYSTEMID:"PEPPOL" DFC_DOCTYPENAME:B2BInvoice DFC_NUMFIELDS:21 DFC_BEGINRECORDS Tax Category Taxable Tax VAT:E (0.0%) 596.00 EUR 0.00 EUR Exempt Total 0.00 EUR Payment 1 PaymentID Account EE852200221027828015 () Details 1 Riigikaitse õpilaste transport 24.-26.08. Riigikaitse õpilaste transport 24.-26.08. Price á 1 C62 596.00 EUR 1 C62 VAT:E (0.0%) 596.00 EUR E-arve operaator Unifiedpost Line Total 596.00 EUR Arve saaja Tallinna Teeninduskool Arve nr 22312 Majaka 2 Kuupäev 01.10.2022 11412 Tallinn Maksetähtpäev 22.10.2022 Viitenumber 223120 Viivis 0.05% päevas Rg-kood 70004637 Mittetulundusühing Riigikaitse Rügement KMKR nr EE100330272 Paemurru-Palsi Ilmandu küla, Harku vald 76904 Harjumaa Rg-kood 80329694 KMKR nr EE101953027 Kontaktisik Priit Leontjev Ekskursioon Ämarisse Lennubaasi riigikaitsekursuse raames Kirjeldus Kogus Ühik Hind Summa E-arve operaator Unifiedpost Transporditeenus 1 tk 330,00 330,00 Summa km-ta (maksuvaba) 330,00 Arve kokku (EUR) 330,00 Maksuvaba käive käibemaksuseaduse §16 (1) p 6 alusel LHV pank EE877700771000736768 SWIFT LHVBEE22 IBAN EE877700771000736768 DFC_SuppRegCode:"80329694" DFC_SuppVATNumber:"EE101953027" DFC_SuppAccount:"EE877700771000736768" DFC_EBillAdrType:"Tp_" DFC_EBillAdr:"70004637" DFC_EBill:"Unifiedpost" DFC_EBillCode:"eEAb" DFC_OwnerIk:"70004637" DFC_ProxyID:"" DFC_TypeOfSource:"S-Arved" DFC_AdrINX:"DSTREAM" DFC_GlobInvID:"EMK_2022_192447683" DFC_PRN:"223120" DFC_PayerUtilityNumber:"70004637" DFC_DueDate:"2022-10-22" DFC_InvoiceDate:"2022-10-01" DFC_Amount:"330.00" DFC_CurrencyCode:"EUR" DFC_B2BInvoiceNumber:"22312" DFC_InvoiceNumber:"22312" DFC_SYSTEMID:"TELEMA" DFC_DOCTYPENAME:B2BInvoice DFC_NUMFIELDS:21 DFC_BEGINRECORDS Invoice Commercial invoice Supplier Mittetulundusühing TORE AEG Vardja tee 6-12 75113 Vardja küla, Kose vald Harju maakond Estonia Mittetulundusühing TORE AEG () 0191:80222045 tlf: 5018294 [email protected] Party Identification 0191:80222045 Tax Identification VAT:EE80222045 Technical Address 0191:80222045 Customer Tallinna Teeninduskool Majaka tn 2 11412 Lasnamäe linnaosa, Tallinn, Harju maakond Estonia E-arve operaator Unifiedpost Tallinna Teeninduskool () 0191:70004637 Party Identification 0191:70004637 Tax Identification VAT:EE100330272 Technical Address 0191:70004637 Metadata Identifier 22-13 Buyer Reference 22131 Issue Date 2022-10-07 Due Date 2022-10-31 Order Reference 2213 Currency EUR 22-13 Totals Tax Exclusive 160.00 EUR Tax Inclusive 160.00 EUR Prepaid 0.00 EUR Payable 160.00 EUR Delivery Attachments 80222045_22-13.pdf Embedded: 80222045_22-13.pdf (application/pdf) DFC_SuppRegCode:"80222045" DFC_SuppVATNumber:"EE80222045" DFC_SuppAccount:"EE852200221027828015" DFC_EBillAdrType:"Tp_" DFC_EBillAdr:"70004637" DFC_EBill:"Unifiedpost" DFC_EBillCode:"eEAb" DFC_OwnerIk:"70004637" DFC_ProxyID:"" DFC_TypeOfSource:"S-Arved" DFC_AdrINX:"DSTREAM" DFC_GlobInvID:"EMK_2022_194192489" DFC_PRN:"" DFC_PayerUtilityNumber:"" DFC_DueDate:"2022-10-31" DFC_InvoiceDate:"2022-10-07" DFC_Amount:"160.0" DFC_CurrencyCode:"EUR" DFC_B2BInvoiceNumber:"22-13" DFC_InvoiceNumber:"22-13" DFC_SYSTEMID:"PEPPOL" DFC_DOCTYPENAME:B2BInvoice DFC_NUMFIELDS:21 DFC_BEGINRECORDS Tax Category Taxable Tax VAT:E (0.0%) 160.00 EUR 0.00 EUR Exempt Total 0.00 EUR Payment 1 PaymentID Account EE852200221027828015 () Details 1 Riigikaitse õpilaste transport 09.09. Riigikaitse õpilaste transport 09.09. Price á 1 C62 160.00 EUR 1 C62 VAT:E (0.0%) 160.00 EUR E-arve operaator Unifiedpost Line Total 160.00 EUR Arve: 22-04 Tallinna Teeninduskool Dokumendi kuupäev: 03-04-2022 Majaka tn 2 Tähtaeg: 25-04-2022 11412 Lasnamäe linnaosa, Tallinn, Harju maakond Eesti Teie kliendinumber: CUST-004 KMKR nr: EE100330272 Registrikood: 70004637 Teenus Kirjeldus Kogus Ühiku hind KM % Summa KM-ta (EUR) 08.03.2022 RK õpilaste 1 140,00 0,0 140,00 transport E-arve operaator Unifiedpost Summa KM-ta: 140,00 EUR KM 0,0% 140,00 EUR 0,00 EUR Kogusumma: 140,00 EUR Algbilanss : 140.00 EUR Pangaandmed Mittetulundusühing TORE AEG IBAN: EE852200221027828015 Mittetulundusühing TORE AEG, Vardja tee 6-12, 75113, Vardja küla, Kose vald, Harju maakond, Eesti Registrikood: 80222045 1/1 DFC_SuppRegCode:"80222045" DFC_SuppVATNumber:"EE80222045" DFC_SuppAccount:"EE852200221027828015" DFC_EBillAdrType:"Tp_" DFC_EBillAdr:"70004637" DFC_EBill:"Unifiedpost" DFC_EBillCode:"eEAb" DFC_OwnerIk:"70004637" DFC_ProxyID:"" DFC_TypeOfSource:"S-Arved" DFC_AdrINX:"DSTREAM" DFC_GlobInvID:"EMK_2022_178678426" DFC_PRN:"" DFC_PayerUtilityNumber:"70004637" DFC_DueDate:"2022-04-25" DFC_InvoiceDate:"2022-04-03" DFC_Amount:"140.00" DFC_CurrencyCode:"EUR" DFC_B2BInvoiceNumber:"22-04" DFC_InvoiceNumber:"22-04" DFC_SYSTEMID:"BANQUP" DFC_DOCTYPENAME:B2BInvoice DFC_NUMFIELDS:21 DFC_BEGINRECORDS Arve: 22-06 Tallinna Teeninduskool Dokumendi kuupäev: 11-05-2022 Majaka tn 2 Tähtaeg: 03-06-2022 11412 Lasnamäe linnaosa, Tallinn, Harju maakond Eesti Teie kliendinumber: CUST-004 KMKR nr: EE100330272 Registrikood: 70004637 Teenus Kirjeldus Kogus Ühiku hind KM Summa KM-ta % (EUR) 02.05.2022 RK õpilaste 1 140,00 0,0% 140,00 transport E-arve operaator Unifiedpost Summa KM-ta: 140,00 EUR VAT 0,0%: 140,00 EUR 0,00 EUR Kogusumma: 140,00 EUR Pangaandmed Mittetulundusühing TORE AEG IBAN: EE852200221027828015 Mittetulundusühing TORE AEG, Vardja tee 6-12, 75113, Vardja küla, Kose vald, Harju maakond, Eesti Registrikood: 80222045 DFC_SuppRegCode:"80222045" DFC_SuppVATNumber:"EE80222045" DFC_SuppAccount:"EE852200221027828015" DFC_EBillAdrType:"Tp_" DFC_EBillAdr:"70004637" DFC_EBill:"Unifiedpost" DFC_EBillCode:"eEAb" DFC_OwnerIk:"70004637" DFC_ProxyID:"" DFC_TypeOfSource:"S-Arved" DFC_AdrINX:"DSTREAM" DFC_GlobInvID:"EMK_2022_182656032" DFC_PRN:"" DFC_PayerUtilityNumber:"70004637" DFC_DueDate:"2022-06-03" DFC_InvoiceDate:"2022-05-11" DFC_Amount:"140.00" DFC_CurrencyCode:"EUR" DFC_B2BInvoiceNumber:"22-06" DFC_InvoiceNumber:"22-06" DFC_SYSTEMID:"BANQUP" DFC_DOCTYPENAME:B2BInvoice DFC_NUMFIELDS:21 DFC_BEGINRECORDS Invoice Commercial invoice Supplier Mittetulundusühing TORE AEG Vardja tee 6-12 75113 Vardja küla, Kose vald Harju maakond Estonia Mittetulundusühing TORE AEG () 0191:80222045 tlf: 5018294 [email protected] Party Identification 0191:80222045 Tax Identification VAT:EE80222045 Technical Address 0191:80222045 Customer Tallinna Teeninduskool Majaka tn 2 11412 Lasnamäe linnaosa, Tallinn, Harju maakond Estonia E-arve operaator Unifiedpost Tallinna Teeninduskool () 0191:70004637 Party Identification 0191:70004637 Tax Identification VAT:EE100330272 Technical Address 0191:70004637 Metadata Identifier 22-15 Buyer Reference 22151 Issue Date 2022-10-07 Due Date 2022-11-06 Order Reference 2215 Currency EUR 22-15 Totals Tax Exclusive 160.00 EUR Tax Inclusive 160.00 EUR Prepaid 0.00 EUR Payable 160.00 EUR Delivery Attachments 80222045_22-15.pdf Embedded: 80222045_22-15.pdf (application/pdf) DFC_SuppRegCode:"80222045" DFC_SuppVATNumber:"EE80222045" DFC_SuppAccount:"EE852200221027828015" DFC_EBillAdrType:"Tp_" DFC_EBillAdr:"70004637" DFC_EBill:"Unifiedpost" DFC_EBillCode:"eEAb" DFC_OwnerIk:"70004637" DFC_ProxyID:"" DFC_TypeOfSource:"S-Arved" DFC_AdrINX:"DSTREAM" DFC_GlobInvID:"EMK_2022_194192488" DFC_PRN:"" DFC_PayerUtilityNumber:"" DFC_DueDate:"2022-11-06" DFC_InvoiceDate:"2022-10-07" DFC_Amount:"160.0" DFC_CurrencyCode:"EUR" DFC_B2BInvoiceNumber:"22-15" DFC_InvoiceNumber:"22-15" DFC_SYSTEMID:"PEPPOL" DFC_DOCTYPENAME:B2BInvoice DFC_NUMFIELDS:21 DFC_BEGINRECORDS Tax Category Taxable Tax VAT:E (0.0%) 160.00 EUR 0.00 EUR Exempt Total 0.00 EUR Payment 1 PaymentID Account EE852200221027828015 () Details 1 Riigikaitse õpilaste transport 23.09. Riigikaitse õpilaste transport 23.09. Price á 1 C62 160.00 EUR 1 C62 VAT:E (0.0%) 160.00 EUR E-arve operaator Unifiedpost Line Total 160.00 EUR Invoice Commercial invoice Supplier Mittetulundusühing TORE AEG Vardja tee 6-12 75113 Vardja küla, Kose vald Harju maakond Estonia Mittetulundusühing TORE AEG () 0191:80222045 tlf: 5018294 [email protected] Party Identification 0191:80222045 Tax Identification VAT:EE80222045 Technical Address 0191:80222045 Customer Tallinna Teeninduskool Majaka tn 2 11412 Lasnamäe linnaosa, Tallinn, Harju maakond Estonia E-arve operaator Unifiedpost Tallinna Teeninduskool () 0191:70004637 Party Identification 0191:70004637 Tax Identification VAT:EE100330272 Technical Address 0191:70004637 Metadata Identifier 22-21 Buyer Reference 22211 Issue Date 2022-11-04 Due Date 2022-12-04 Order Reference 2221 Currency EUR 22-21 Totals Tax Exclusive 160.00 EUR Tax Inclusive 160.00 EUR Prepaid 0.00 EUR Payable 160.00 EUR Delivery Attachments 80222045_22-21.pdf Embedded: 80222045_22-21.pdf (application/pdf) DFC_SuppRegCode:"80222045" DFC_SuppVATNumber:"EE80222045" DFC_SuppAccount:"EE852200221027828015" DFC_EBillAdrType:"Tp_" DFC_EBillAdr:"70004637" DFC_EBill:"Unifiedpost" DFC_EBillCode:"eEAb" DFC_OwnerIk:"70004637" DFC_ProxyID:"" DFC_TypeOfSource:"S-Arved" DFC_AdrINX:"DSTREAM" DFC_GlobInvID:"EMK_2022_195916930" DFC_PRN:"" DFC_PayerUtilityNumber:"" DFC_DueDate:"2022-12-04" DFC_InvoiceDate:"2022-11-04" DFC_Amount:"160.0" DFC_CurrencyCode:"EUR" DFC_B2BInvoiceNumber:"22-21" DFC_InvoiceNumber:"22-21" DFC_SYSTEMID:"PEPPOL" DFC_DOCTYPENAME:B2BInvoice DFC_NUMFIELDS:21 DFC_BEGINRECORDS Tax Category Taxable Tax VAT:E (0.0%) 160.00 EUR 0.00 EUR Exempt Total 0.00 EUR Payment 1 PaymentID Account EE852200221027828015 () Details 1 Riigikaitse õpilaste transport 02.11. Riigikaitse õpilaste transport 02.11. Price á 1 C62 160.00 EUR 1 C62 VAT:E (0.0%) 160.00 EUR E-arve operaator Unifiedpost Line Total 160.00 EUR
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