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Majandus- ja Kommunikatsiooniministeerium · 6. september 2024
Viit
5-3/408
Registreeritud
6. september 2024
Dokumendi liik
Sissetulev kiri
Adressaat
European Communication Office
Saabumis/saatmisviis
tavapost
Funktsioon
5 Finantsarvestus, -juhtimine ja riigivara haldamine ja riigihangete korraldamine
Sari
5-3 Majandustehingute dokumendid
Toimik
5-3/24-0013
Vastutaja
Rita Juhanni (Majandus- ja Kommunikatsiooniministeerium, Kantsleri valdkond, Strateegia ja teenuste juhtimise valdkond, Eelarveosakond)
Lahendamise tähtaeg
6. oktoober 2024

Failid

  • 📎5-3-408 06.09.2024 Kiri.pdf154 KB

Sisu (failidest)

€CO ... europeon communicotions oflice Mnistry of Economic Affairs and Communications Suur-Ameerika 1 10122 TALLINN Eston la Date: 31 August 2024 Our reference: TE/MLT ECC Contribution 2025 Piease find enclosed the invoice for your organisation’s financial contribution to ECO for 2025 under the terms of the ECO Convention, with information about payment and bank details. The contribution shouid be paid in Danish Kroner as stated in the invoice. in accordance with the ECO Convention Articie 7 (1) no.2 and the Financiai Regulations Articie 7.3 the level of contributions for 2025 was approved at the 30th ECO Councii meeting on 7 May 2024, based on the sketch budget and financial pian 2025 onwards (Doc. ECO(24)1 3). The 31 ECO Councii meeting is planned to take place 19- 20 November 2024, where the final budget for 2025 is to be approved in accordance with the Financial Reguiations Articie 7.1. The approved budget for 2025 wiII be attached to the minutes of the 31 ECO Council meeting. You are kindiy requested to settle the invoice as soon as possibie, but in any event before 31 Januarv 2025, according tothe ECO Financial Reguiations, Articie 14.1. If you have any questions, piease do not hesitate to contact ECO, e-maii address: [email protected]. Yours ‘ cereiy, Director E Nyropsgade 37, 4. Tel: + 45 33 89 63 00 E-mail: [email protected] 1602 Copenhagen V Website: www.cept.org/eco Den mark MAJANOUS- JA KO4UNI,(ATSl00NMINl5TEERjtJU 06. 09. 224 ESO europeon communicol:ions orhce Ministry ofEconomicAffairs and INVOICE No: ECO 25-24 Communications Suur-Ameerika 1 10122 TALLINN Estonia Date 31 August 2024 CVRN0 DK-15244607 Ourref MLT ECO Contribution 2025 Units Price per unit/DKK Amount/DKK Estonia 1 66.722 66.722 Total amount payable in DKK 66.722 Payment: Before 31 January 2025 Bank charges to be paid by paying party Please quote invoice number To: Danske Bank Reg.no.: 3001 Holmens Kanal 2 Account no.: 3001 0003 851400 DK-1090 Copenhagen SWIFT: DABADKKK Denmark IBAN: DK47 3000 0003 851400 Nyropsgade 37, 4. Tel: +45 33 89 63 00 Email: [email protected] DK-1602 Copenhagen V Fax: +4533896330 Website: www.cept.org/eco Denmark
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