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Justiits- ja Digiministeerium · 8. september 2025
Viit
21-4/25/7373-1
Registreeritud
8. september 2025
Dokumendi liik
Sissetulev kiri
Adressaat
European Communication Office
Saabumis/saatmisviis
e-post
Funktsioon
21 Digiarengu korraldamine
Sari
21-4 Elektroonilise side koostööalane kirjavahetus rahvusvaheliste organisatsioonidega
Toimik
21-4/2025
Vastutaja
Katrin Välimäe (Justiits- ja Digiministeerium, Kantsleri vastutusvaldkond, Üldosakond, Eelarve- ja strateegiatalitus)
Lahendamise tähtaeg
8. oktoober 2025

Failid

  • 📎250905_12_24_14_originaal.pdf78 KB

Sisu (failidest)

ECO europeon communicotions oftice Ministry of Justice and Digital Affairs Suur-Ameerika 1 10122 TALLINN Estonia Date: 31 August 2025 Our reference: JA/MLT ECO Contribution 2026 Piease find enclosed the invoice for your organisation’s financial contribution to ECO for 2026 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. The level of contributions for 2026 was approved at the 32 ECO Councii meeting on 7-8 May 2025, based on the sketch budget and financial pian 2026 onwards (Doc. ECO(25)12). The 33rd ECO Council meeting is planned to take place 9-10 December 2025, where the finai budget for 2026 is to be approved. The approved budget for 2026 wiii be attached to the minutes of the 33 ECO Councii meeting. You are kindly requested to settie the invoice as soon as possible, but in any event before 31 Januarv 2026, according to the ECO Financial Reguiations, Article 14.1. if you have any questions, piease do not hesitate to contact ECO, e-maii address: ecoeco.cept.org. Yours sincerely, Jatr Afonso Deputy Director ECO ja Diginjiijsirju 05, 09. 2025 Nr Nyropsgade 37, 4. Tel: + 45 33 89 63 00 E-mail: [email protected] 1602 Copenhagen V Website: www.cept.org/eco Denmark EjQ europeon communicotions oFhce Ministry of justice and Digital Affairs INVOICE No: ECO 26-24 Suur-Ameerika 1 10122 TALLINN Estonia Date 3lAugust2O25 CVR No DK-15244607 Our ref MLT ECO Contribution 2026 Units Price per unit/DKK Amount/DKK Estonia 1 69.391 69.391 Total amount payable in DKK 69.391 Payment: Before 31 January 2026 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-l602 Copenhagen V Websfte: www.cept.org)eco Denmark
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