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
Saatja: "Izsūtītie rēķini | SIA Elektroniskie sakari" <
[email protected]>
Saaja: "Erko Kulu" <
[email protected]>
Teema: Electronic Communications Office of Latvia permit – Consumer Protection and Technical Regulatory Authority
Kuupäev: 2025-12-30 09:10
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..
---
Kiri on saadetud väljastpoolt valitsemisala. Ärge avage kirjaga kaasa
tulnud linke või manuseid enne, kui olete saatja õigsuses ja sisu
turvalisuses kindel.
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