Swiss-Estonian Cooperation Programme
Reimbursement Request No. 1
Support Measure Preparation Fund
Instructions
Estonia
A. Basic information
Support Measure Title Support Measure Preparation Fund
Support Measure Identification Code 7F-10899.01.
Support Measure duration from 2/21/2023 to 5/31/2024
Name of Executing Agency (EA) Ministry of Culture
Reporting period from 2/21/2023 to 5/31/2024
Reimbursement Request No 1
Total Support Measure Budget (local currency) 67,293.46 EUR
Maximum Swiss contribution (CHF) 64,950.00 CHF
Swiss co-financing rate on total budget 100.00% on total expenditures 100.00%
Exchange rate used CHF/EUR 1.068 Date of exchange rate 10/24/2024
B. Amount requested by the Paying Authority
Total amount requested 51,910.57 EUR 48,588.29 CHF
National co-financing 0.00 EUR 0.00 CHF
Deductions (according to Regulations 11.4/3) 0.00 EUR 0.00 CHF
Swiss co-financing = Reimbursement by CH 51,910.57 EUR 48,588.29 CHF
C. Available amount from the Swiss Contribution
Maximum Swiss Contribution 64,950.00 CHF 100.00%
Cumulative amount received from Switzerland 0.00 CHF 0.00%
Available amount before the current reimbursement 64,950.00 CHF 100.00%
Total amount of current reimbursement request 48,588.29 CHF 74.81%
Remaining amount after the current reimbursement 16,361.71 CHF 25.19%
D. Certification and approval of Reimbursement Request
Executing Agency: Programme Operator
Name of the institution: Ministry of Culture
Address: Suur-Karja 23,15076 Tallinn, Estonia
Name of the contact person: Olga Gnezdovski
Position: Coordinator of the Estonian-Swiss Cooperation Programme
Email:
[email protected]
Phone number: +37255528081
The Executing Agency hereby certifies
(i) that the Support Measure is implemented in accordance with the Technical Support Agreement;
(ii) the reporting under Physical Progress, Financial Progress and Procurement Plan is true and accurate;
(iii) that the reporting under Financial Progress reflects correctly the incurred expenditures;
(iv) that recoverable VAT is not included in the Financial Progress as eligible expense;
(v) that no double-financing occurs;
(vi) that all procurements for which expenditures were incurred during the reporting period have been conducted in compliance with
the applicable law of the Partner State and EU directives on public procurement.
Name: Heidy Purga Position: Minister
template v13.7.23 Reimbursement Request Page 1
Place, date and signature
digitally signed
template v13.7.23 Reimbursement Request Page 2
National Coordination Unit
Name of the institution: State Shared Service Centre
Address: Lõkke 4, 10122 Tallinn
Name of the contact person: Helena Musthallik
Position: programme expert
Email:
[email protected]
Phone number: 3726632073
The National Coordination Unit hereby certifies
(i) that the information and financial data provided in this Reimbursement Request has been thoroughly reviewed and found to be
correct, reliable and accurate;
(ii) that claimed expenditures are incurred as part of the Support Measure in accordance with the Framework Agreement and the
Technical Support Agreement;
(iii) that all payments declared have actually been made in the indicated (or exceptionally previous) reporting period.
(iv) the compliance with state aid rules of all activities performed in the reporting period.
Name: Urmo Merila Position: Deputy Director General
Date and signature
Paying Authority
Name of the institution: State Shared Service Centre
Address: Lõkke 4, 10122 Tallinn
Name of the contact person: Janika Otsing
Position: financial specialist
Email:
[email protected]
Phone number: 3726631926
The Paying Authority hereby certifies
(i) to have checked the conformity of the Reimbursement Request with the financial stipulations, in particular the co-financing rate, set
out in the relevant Technical Support Agreement;
(ii) to have received sufficient information for the certification of the Reimbursement Request;
(iii) to have checked the compliance of the Reimbursement Request with the information available to the Paying Authority;
(iv) that the co-financing of the Partner State has been provided in accordance with the relevant the Technical Support Agreement;
(v) that based on the information available to the Paying Authority no double-financing could be identified;
(vi) that recoverable VAT is not included in the Reimbursement Request as eligible expense.
The bank details for reimbursement are as follows:
Beneficiary: Ministry of Finance of the Republic of Estonia
IBAN: EE891010220034796011
SWIFT: EEUHEE2X
Reference: 2550081357
Name: Karin Viikmaa Position: Head of the Grants Payment Department
Date and signature
template v13.7.23 Reimbursement Request Page 3
Support Measure Preparation Fund / Reimbursement Request No. 1
Financial Progress
Instructions
BUDGET REPORTING PERIOD 1: 2/21/2023 5/31/2024 REPORTING PERIOD 2: start date end date REPORTING PERIOD 3: start date end date REPORTING PERIOD 4: start date end date REPORTING PERIOD 5: start date end date REPORTING PERIOD 6: start date end date REPORTING PERIOD 7: start date end date REPORTING PERIOD 8: start date end date REPORTING PERIOD 9: start date end date REPORTING PERIOD 10: start date end date REPORTING PERIOD 11: start date end date REPORTING PERIOD 12: start date end date REPORTING PERIOD 13: start date end date REPORTING PERIOD 14: start date end date CUMULATIVE DATA PLANNING
EUR % CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF CHF
Reimbursemen
Reimbursements Reimbursements
Total ts expected to
Co-financing Swiss Eligible Eligible Swiss Eligible Eligible Swiss Eligible Eligible Swiss Eligible Eligible Swiss Eligible Eligible Swiss Eligible Eligible Swiss Eligible Eligible Swiss Eligible Eligible Swiss Eligible Eligible Swiss Eligible Eligible Swiss Eligible Eligible Swiss Eligible Eligible Swiss Eligible Eligible Swiss Eligible Eligible Swiss Eligible Total Eligible Swiss % of Swiss expected to be expected to be
Budget National co- National co- National co- National co- National co- National co- National co- National co- National co- National co- National co- National co- National co- National co- % of Budget remaining be received
No Budget items rate (CH co- contribution expenditures expenditures contribution expenditures expenditures contribution expenditures expenditures contribution expenditures expenditures contribution expenditures expenditures contribution expenditures expenditures contribution expenditures expenditures contribution expenditures expenditures contribution expenditures expenditures contribution expenditures expenditures contribution expenditures expenditures contribution expenditures expenditures contribution expenditures expenditures contribution expenditures expenditures contribution expenditures remaining Expenditures contribution Contribution received from received from
100% financing financing financing financing financing financing financing financing financing financing financing financing financing financing spent Swiss from
financing) (co-financing) 100% 100% (co-financing) 100% 100% (co-financing) 100% 100% (co-financing) 100% 100% (co-financing) 100% 100% (co-financing) 100% 100% (co-financing) 100% 100% (co-financing) 100% 100% (co-financing) 100% 100% (co-financing) 100% 100% (co-financing) 100% 100% (co-financing) 100% 100% (co-financing) 100% 100% (co-financing) 100% 100% (co-financing) 100% Budget 100% (co-financing) spent Switzerland (current Switzerland (year
contribution Switzerland
year) +2)
(year +1)
Exchange rate CHF/EUR 1.036081 1.068 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000
1 Support Measure Preparation Fund 67,293.46 100.00% 64,950.00 51,910.57 48,588.29 0.00 48,588.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51,910.57 77.14% 15,382.89 48,588.29 48,588.29 74.81% 16,361.71 0.00 0.00 0.00
1.1 Support Measure Preparation Fund 67,293.46 51,910.57 51,910.57 77.14% 15,382.89
1.2 0.00 #DIV/0! 0.00
1.3 0.00 #DIV/0! 0.00
1.4 0.00 #DIV/0! 0.00
1.5 0.00 #DIV/0! 0.00
1.6 0.00 #DIV/0! 0.00
2 Programme Component 1 0.00 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00
2.1 . 0.00 #DIV/0! 0.00
2.2 0.00 #DIV/0! 0.00
2.3 0.00 #DIV/0! 0.00
2.4 0.00 #DIV/0! 0.00
2.5 0.00 #DIV/0! 0.00
3 Programme Component 2 0.00 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00
3.1 0.00 #DIV/0! 0.00
3.2 0.00 #DIV/0! 0.00
3.3 0.00 #DIV/0! 0.00
3.4 0.00 #DIV/0! 0.00
3.5 0.00 #DIV/0! 0.00
4 Programme Component 3 0.00 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00
4.1 0.00 #DIV/0! 0.00
4.2 0.00 #DIV/0! 0.00
4.3 0.00 #DIV/0! 0.00
4.4 0.00 #DIV/0! 0.00
4.5 0.00 #DIV/0! 0.00
5 Programme Component 4 0.00 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00
5.1 0.00 #DIV/0! 0.00
5.2 0.00 #DIV/0! 0.00
5.3 0.00 #DIV/0! 0.00
5.4 0.00 #DIV/0! 0.00
5.5 0.00 #DIV/0! 0.00
6 Programme Component 5 0.00 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00
6.1 0.00 #DIV/0! 0.00
6.2 0.00 #DIV/0! 0.00
6.3 0.00 #DIV/0! 0.00
6.4 0.00 #DIV/0! 0.00
6.5 0.00 #DIV/0! 0.00
7 Programme Component 6 0.00 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00
7.1 0.00 #DIV/0! 0.00
7.2 0.00 #DIV/0! 0.00
7.3 0.00 #DIV/0! 0.00
7.4 0.00 #DIV/0! 0.00
7.5 0.00 #DIV/0! 0.00
8 Programme Component 7 0.00 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00
8.1 0.00 #DIV/0! 0.00
8.2 0.00 #DIV/0! 0.00
8.3 0.00 #DIV/0! 0.00
8.4 0.00 #DIV/0! 0.00
8.5 0.00 #DIV/0! 0.00
9 Programme Component 8 0.00 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00
9.1 0.00 #DIV/0! 0.00
9.2 0.00 #DIV/0! 0.00
9.3 0.00 #DIV/0! 0.00
9.4 0.00 #DIV/0! 0.00
9.5 0.00 #DIV/0! 0.00
10 Programme Component 9 0.00 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00
10.1 0.00 #DIV/0! 0.00
10.2 0.00 #DIV/0! 0.00
10.3 0.00 #DIV/0! 0.00
10.4 0.00 #DIV/0! 0.00
10.5 0.00 #DIV/0! 0.00
TOTAL 67,293.46 100.00% 64,950.00 51,910.57 48,588.29 0.00 48,588.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51,910.57 77.14% 15,382.89 48,588.29 48,588.29 74.81% 16,361.71 0.00 0.00 0.00
Financial Progress Page 4
Information on modifications of the Support Measure approved during the reporting period
According to Technical Support Agreement Article 11
There were no modifications that required amendment of the Technical Support Agreement.
Information on non-eligible expenditures during the reporting period
Please indicate the amount of non-eligible expenditures during the reporting period. Why are the expenditures non-eligible (for example due to irregularities or because it was agreed during the approval process of the SM that the costs are non-eligible)? Who will finance the non-eligible expenditures?
There were no ineligible expenditures.
Information on deductions related to financial corrections (Art 11.4/3 Regulations)
In case of a financial correction already paid by Switzerland and deducted in this Reimbusement Request, please indicate the budget item, reporting period in question and provide explanation on the deduction made / refer to irregularity report.
There were no deductions related to financial corrections.
Information on advance payments
According to Art. 8.3. of the Regulations the Partner State may in exceptional cases agree with Switzerland on advance payments. If these are foreseen in the Support Measure Agreement, describe how the advance payment will be used in the upcoming reimbursement period and provide proof for the execution of the advance payment by the Partner State.
No advance payments were foreseen.
Information regarding deviations from financial planning
If there is a significant difference between the expenditures planned for this reporting period and the actual expenditures paid by the Paying Authority, justify the deviations. Also explain if the financial planning in this reimbursement request significantly differs from the financial planning in the previous reimbursement requests.If there is a cost overrun per budget item, describe how the additional costs will be covered.
There were no deviations.
Financial Progress Page 5
Swiss-Estonian Cooperation Programme
Support Measure Preparation Fund / Reimbursement Request No. 1
Operational Progress
Support Measure Preparation Fund
No Short description of activities undertaken in the reporting period
1.1 Preparation of the first stage support measure proposal, study visit to Switzerland
Following the signing of the Framework Agreement on November 21, 2022, the Ministry of Culture, in
cooperation with Programme Component Operators - the Ministry of Social Affairs, the Ministry of
Education and Research, and the Ministry of the Interior – started preparation of the first stage
proposal for the SM "Supporting Social Inclusion". The NCU submitted the proposal to the SCO on
June 14, 2023, and it was approved by the Swiss Agency for Development and Cooperation on June
28, 2023.
Study visit to Switzerland took place on 19.03-24.03.2023. The objectives of the study visit were to
acquire knowledge and insight into the Swiss integration policies and best practices and to get to know
main Swiss stakeholders in the field of migration/integration in order to identify potential Swiss
partners for future collaboration.
1.1 Consultation with stakeholders
Following the approval of the first stage proposals, consultation with stakeholders was conducted and
compilation of the second stage proposals was started. Ministry of Culture, in collaboration with
Programme Component Operators, held a stakeholder consultation on September 21, 2023. The
event was very successful. The stakeholders actively participated in the discussions and gave positive
feedback on the planned activities planned in both support measures. The feedback provided by
stakeholders was taken into account in the preparation of the second stage support measure
proposals as much as it was possible.
1.1 Preparation of the second stage support measure proposal, signature of the SM Agreement
The NCU submitted the second stage proposal of the SM "Supporting Social Inclusion" to the SCO on
February 26, 2024. The Swiss Agency for Development and Cooperation approved the proposal on
March on March 21, 2024. The Support Measure Agreement was signed by the State Shared Service
Centre and Swiss Agency for Development and Cooperation on 31.05.2024. Ministry of Culture
organised a festive signing ceremony at the Tallinn Town Hall.
Estimated cumulative physical progress (%) 100
Operational Progress Page 6
Swiss-Estonian Cooperation Programme
Support Measure Preparation Fund / Reimbursement Request No. 1
Programme Characteristics
To be filled in by Programme Operator
Swiss Contribution (in-country)
No Programme Component Name Specific Objective Thematic Area Name Programme Component Operator Type of entity Planned duration
CHF Geographic Focus
PSP/PA maximum 40 characters in CHF according to Art. 2.2 according to Art. 2.4 Start End
Regulations Regulations
1 Support Measure Preparation Fund 64,950.00
2 Programme Component 1 0.00
3 Programme Component 2 0.00
4 Programme Component 3 0.00
5 Programme Component 4 0.00
6 Programme Component 5 0.00
7 Programme Component 6 0.00
8 Programme Component 7 0.00
9 Programme Component 8 0.00
10 Programme Component 9 0.00
delete or add lines as necessary
Swiss-Estonian Cooperation Programme
Support Measure Preparation Fund / Reimbursement Request No. 1
Procurement Plan
To be filled in by Programme Operator
English
If applicable, planned Tender notice Actual launch
translation of
Programme deadline for Launch of will be submitted of tender Contract Actual Contract Actual Actual costs based on
tender documents Expenditures incurred based
Component or Contract Name submitting tender to Swiss side (publication signature contract completion contract Initially estimated costs signed contracts Contractor Comments
will be made on signed contracts
Project Ref. No documentation to planned before of tender planned signature planned completion
available to
Swiss "non objection" publication notice)
bidders
status/ appeals/ cancelling or repetion of tender
(incl. reason)/ numbers of bidders and rejected
quarter / quarter / quarter /
quarter / year yes/no yes/no date date date EUR CHF EUR CHF name EUR CHF bids/risks/ irregularities related to the tender/
year year year
difficulties with the the Contractor/ suspension of
works etc.
Swiss-Estonian Cooperation Programme
Support Measure Preparation Fund / Reimbursement Request No. 1
Final Balance (only to be filled in in the reimbursement request for Support
Measures for which Switzerland reimburses advance payments)
Maximum Swiss contribution according to the Support Measure
64,950 CHF
Agreement
Swiss reimbursements received previous periods CHF
Interest earned due to the advance payments on bank
CHF
accounts of Project Operators or Programme Operators
In the case of Programmes, any funds reimbursed from
Programme Component Operators to Programme Operators
that have not been reallocated to other Programme CHF
Components or refunded to Switzerland (indicate only the
Swiss share)
Cumulative Swiss contribution the Support Measure CHF
Final balance to be reimbursed in the final reporting period CHF
Final Balance Page 9
Deckblatt Rechnung E-Billing / Coversheet Invoice E-Billing
Buchungsinformationen / Booking information
Referenz-Nummer / Reference Number
Projektnummer / Support Measure Identification Code 7F-10899.01.
Kreditorennummer / Creditor Number
Name des Kreditors / Creditor's name
Strasse / Street
PLZ, Ort / Zip code and place
Währung / Currency: CHF
Betrag / Reimbursement requested from Switzerland 48,588.29
Aufteilung nach Programmkomponente / Breakdown by programme
component
Zahladresse / Account details
Kontoinhaber / bank account holder (if different from creditor name) Ministry of Finance of the Republic of Estonia
IBAN-Nr.: EE891010220034796011
SWIFT: EEUHEE2X
Referenz-Nummer / Reference Number 2550081357
Bankbezeichnung / Name and address of the bank SEB, Tornimäe 2, 15010 Tallinn, Estonia