Electronic Communications Office of Latvia permit – Consumer Protection and Technical Regulatory Authority

Saatja: "Izsūtītie rēķini | SIA Elektroniskie sakari" <[email protected]> Saaja: "Erko Kulu - TTJA" <[email protected]>, "Info - TTJA" <[email protected]> Teema: FW: Electronic Communications Office of Latvia permit – Consumer Protection and Technical Regulatory Authority Kuupäev: 2026-04-13 12:14 Tähelepanu! Tegemist on välisvõrgust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada. Dear Sir/Madam We are resending this information as requested. Regarding the inquiry from the email address [email protected], please be advised that we are unable to send the requested documents directly to that address as it is not recognized in our records. Following our protocols, the requested information has been resent to the official email addresses specified in the agreement. Best regard Roberts Pivkins Chief Specialist at Customer Relationship Management Division Electronic Communications Office of Latvia Department phone: +371 67332179 E-mail: <mailto:[email protected]> [email protected] <http://www.esakari.lv/> www.esakari.lv This e-mail and all its attachments are confidential and intended for the person(s) listed above as recipients of the e-mail. If you have received this message in error, please notify the sender of this fact and delete the message immediately.. From: Izsūtītie rēķini | SIA Elektroniskie sakari Sent: Tuesday, December 30, 2025 11:10 AM To: [email protected] Cc: [email protected]; Māris Aleksandrovs <[email protected]> Subject: Electronic Communications Office of Latvia permit – Consumer Protection and Technical Regulatory Authority Dear Sir./Madam, Attached to Electronic Communications Office of Latvia: permit No. VASES 652/2025 permit No. VASES 653/2025 Event cooperation agreement No. Procurement Contract no 4-7/0099-1 INSTRUMENT OF DELIVERY ACT 23.12.2025 nr 4-7/0102-1 (29.12.2025) INSTRUMENT OF DELIVERY ACT 29.12.2025 nr 4-7/0103-1 (29.12.2025) Invoice payment date: 20.01.2026. Best regard Roberts Pivkins Chief Specialist at Customer Relationship Management Division Electronic Communications Office of Latvia Department phone: +371 67332179 E-mail: <mailto:[email protected]> [email protected] <http://www.esakari.lv/> www.esakari.lv This e-mail and all its attachments are confidential and intended for the person(s) listed above as recipients of the e-mail. If you have received this message in error, please notify the sender of this fact and delete the message immediately.. Electronic Communications Office of Latvia Phone: (+371) 67 333034 Eksporta str. 5, Riga, LV-1010, Latvia Registration No 40003021907 E-mail: [email protected] / www.esakari.lv INVOICE Number No. VASES 652/2025 Date: 30.12.2025. Consumer Protection and Technical Regulatory Authority Tarbijakaitse ja Tehnilise Järelevalve Amet Adress: Endla tn 10a, Kesklinna linnaosa, Tallinn, Harju maakond, 10122, Estonia Registry code 70003218 VAT Nr.EE100907524 [email protected] [email protected] Make payment to: Electronic Communication Office (SIA "Elektroniskie sakari”) VAT No.LV40003021907 AS "Citadele banka", SWIFT Code: PARXLV22 IBAN number: LV14PARX0000231601015 Procurement Contract no 4-7/0099-1; INSTRUMENT OF DELIVERY ACT 23.12.2025 nr 4-7/0102-1 (29.12.2025) Līgums ESAKARI2025/43-K(23.12.2025); Pieņemšanas-nodošanas akts ESAKARI2025/43-K-PNA1 (29.12.2025) Description Quantity Unit price % VAT Amount, EUR Skudra software Platform 1 st version 1 95 000.00 - 95 000.00 Subtotal: 95 000.00 VAT – reverse charge, pursuant to Section 19(1) of the Latvian VAT Law and Directive 2006/112/EC 0.00 Total: 95 000.00 (Ninety-five thousand euros and 00 cents) Payment due: 20.01.2026. The invoice was prepared by Roberts Pivkins Senior consultant [email protected] Invoice is processed electronically and is valid without signatur Electronic Communications Office of Latvia Phone: (+371) 67 333034 Eksporta str. 5, Riga, LV-1010, Latvia Registration No 40003021907 E-mail: [email protected] / www.esakari.lv INVOICE Number No. VASES 653/2025 Date: 30.12.2025. Consumer Protection and Technical Regulatory Authority Tarbijakaitse ja Tehnilise Järelevalve Amet Adress: Endla tn 10a, Kesklinna linnaosa, Tallinn, Harju maakond, 10122, Estonia Registry code 70003218 VAT Nr.EE100907524 [email protected] [email protected] Make payment to: Electronic Communication Office (SIA "Elektroniskie sakari”) VAT No. LV40003021907 AS "Citadele banka", SWIFT Code: PARXLV22 IBAN number: LV14PARX0000231601015 Procurement Contract no 4-7/0099-1; INSTRUMENT OF DELIVERY ACT 29.12.2025 nr 4-7/0103-1 (29.12.2025) Līgums ESAKARI2025/43-K(23.12.2025); Pieņemšanas-nodošanas akts ESAKARI2025/43-K-PNA2(29.12.2025) Description Quantity Unit price % VAT Amount, EUR Skudra USB License key 15 PC 10 000.00 - 150 000.00 Subtotal: 150 000.00 VAT – reverse charge, pursuant to Section 19(1) of the Latvian VAT Law and Directive 2006/112/EC 0.00 Total: 150 000.00 (One hundred fifty thousand euros and 00 cents) Payment due: 20.01.2026. The invoice was prepared by Roberts Pivkins Senior consultant [email protected] Invoice is processed electronically and is valid without signatur