| Dokumendiregister | Sotsiaalkindlustusamet |
| Viit | 5.2-8/12810-1 |
| Registreeritud | 18.05.2026 |
| Sünkroonitud | 19.05.2026 |
| Liik | Kiri SISSE |
| Funktsioon | 5.2 Õigusteenus |
| Sari | 5.2-8 Hankemenetluse dokumendid (sh alusdokumendid ja kirjavahetus hankemenetluse küsimustes) |
| Toimik | 5.2-8/2026 |
| Juurdepääsupiirang | Avalik |
| Adressaat | Aktsiaselts Wris |
| Saabumis/saatmisviis | Aktsiaselts Wris |
| Vastutaja | Kai Hallik (SKA, Laste heaolu osakond, Traumeeritud laste toetamise talitus) |
| Originaal | Ava uues aknas |
From: Vivika Rüü - Wris <[email protected]>
Sent: Thu, 07 May 2026 14:56:11 +0000
To: Kai Hallik <[email protected]>
Cc: SKA Finants <[email protected]>; "[email protected]" <[email protected]>
Subject: Re: majutus Tallinnas
|
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada. |
Kreutzwald Hotell Tallinn****: ( Endla 23)
Standard kahene tuba ühekohaliseks kasutuseks hinnaga 88 EUR tuba / öö
Hind sisaldab käibemaksu, hommikusööki ja WiFit.
broneeringu nr 574360759
11.-12.05 (1 öö)
broneeringu nr 574360967
18.-21.05 (kolm ööd)
Head,
Vivika
Tere, Vivika!
Jah, sobib kui vormistate täna majutused ära.
Heade soovidega
Kai Hallik
Saatja: Vivika Rüü - Wris <[email protected]>
Saatmisaeg: kolmapäev, 6. mai 2026 09:50
Adressaat: Kai Hallik <[email protected]>
Koopia: [email protected]; SKA Finants <[email protected]>; Ebeli Berkman <[email protected]>
Teema: Re: majutus Tallinnas
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada.
Tere, Kai!
Kinnitan broneeringud
Kreutzwald Hotell Tallinn****: ( Endla 23)
Standard kahene tuba ühekohaliseks kasutuseks hinnaga 88 EUR tuba / öö
Hind sisaldab käibemaksu, hommikusööki ja WiFit.
11.-12.05 (1 öö)
18.-21.05 (kolm ööd)
ühene tuba koos hommikusöögiga
Kas ma võin mõlemad majutused vormistada ja saata homme 07.05. ?
Kuna lähen alates 08.05. puhkusele siis ei pea kolleegile vormistamiseks jätma.
Jään ootama tagasisidet.
Head,
Vivika
Kontakt Kai Hallik (<[email protected]>) kirjutas kuupäeval T, 5. mai 2026 kell 16:40:
Tere!
Tänan Teid pakkumuse eest! Palun broneerida mõlema perioodi ööbimised Kreutzwald Hotell Tallinn****: ( Endla 23), Standard kahene tuba ühekohaliseks kasutuseks hinnaga 88 EUR tuba / öö
Heade soovidega
Kai Hallik
Saatja: Vivika Rüü - Wris <[email protected]>
Saatmisaeg: teisipäev, 5. mai 2026 14:54
Adressaat: Kai Hallik <[email protected]>
Koopia: [email protected]; SKA Finants <[email protected]>; Ebeli Berkman <[email protected]>
Teema: Re: majutus Tallinnas
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada.
Tere,
Majutuse pakkumine Endla 10a piirkonnas ajavahemikel
11.-12.05 (1 öö)
18.-21.05 (kolm ööd)
ühene tuba koos hommikusöögiga
Kreutzwald Hotell Tallinn****: ( Endla 23)
Standard kahene tuba ühekohaliseks kasutuseks hinnaga 88 EUR tuba / öö
Hind sisaldab käibemaksu, hommikusööki ja WiFit.
Centennial Hotell Tallinn****:( Endla 15)
Standard kahene tuba ühekohaliseks kasutuseks hinnaga 107 EUR tuba / öö
Hind sisaldab käibemaksu, hommikusööki ja WiFit.
Broneerides vormistamine hiljemalt 07.05. ( 11.05. algusega majutus) ja 15.05. ( 18.05. algusega majutus) Hilisem muutmine/ annulleerimine ei ole lubatud.
Tegemist pakkumisega, siduvaid broneeringuid tehtud ei ole .
Hinnad kehtivad kuni kohti saadaval.
Palun andke teada kuidas soovite broneerida/vormistsda.
--
Parimate soovidega / With best wishes
Vivika Rüü
Kliendihaldur, Dipl.Reisikonsultant / Key Account Manager,CTC
otsetel/dir.phone +372 6129 126
e-mail [email protected]
Wris Reisibüroo / Wris Travel Agency
Narva mnt 7D, B korpus, III korrus, 10117 Tallinn, Estonia
Liitu Wrisi uudikirjaga
Kontakt 'Kai Hallik' via (<[email protected]>) kirjutas kuupäeval T, 5. mai 2026 kell 14:11:
Tere!
Soovin majutust Tallinnas Endla 10a piirkonnas ajavahemikel 11.-12.05 (1 öö) ja 18.-21.05 (kolm ööd)
Heade soovidega
Kai Hallik
talituse juhatajalaste heaolu osakond
Sotsiaalkindlustusamet
___________________________53071101
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Arve number I41380201 Klient: Tellimuse nr: 413802
Viitenumber: 104138020165117 Arve kuupäev: 07.05.2026 Maksetähtaeg: 28.05.2026
VALIGE SOBIV PANGAKONTO: Swedbank EE702200221001121372 LHV Bank EE857700771001179803
SOTSIAALKINDLUSTUSAMET (RH301943 001 000 002) PALDISKI MNT 80 HAABERSTI LINNAOSA TALLINN 10617 HARJU MAAKOND EESTI Kliendi nr: 16511
SEB Bank EE091010002034102001
Tellija: KAI HALLIK Tellimuse avaja: [email protected]
Reisijate nimekiri: P1 KAI HALLIK 1
TEENUS TEENUSE KIRJELDUS HIND EUR KOGUS KMta KOKKU EUR
HOTELL (1)
EESTI, TALLINN HOTELL EESTIS:KREUTZWALD HOTEL TALLINN ÜHENE TUBA 11.05.202612.05.2026 REISIJAD: P1;
88.00 1 88.00 88.00
HOTELL (2)
EESTI, TALLINN HOTELL EESTIS:KREUTZWALD HOTEL TALLINN ÜHENE TUBA 18.05.202621.05.2026 REISIJAD: P1;
88.00 3 264.00 264.00
Kokku EUR 352.00 352.00
ARVE SUMMA 352.00 EUR
Neto,EUR KM% KM summa,EUR Bruto,EUR Viide
352.00 352.00 Kasuminormi maksustamise kord reisibürood KMS §40
KM kokku 0.00
Säästa aega ja maksa tellimuse eest internetipangas: https://pay.wris.ee/?refnumber=104138020165117 . Pangalinki kasutades on kõik makseks vajalikud väljad Sinu eest eeltäidetud. Wris ASi detailsed pangarekvisiidid: Swedbank IBAN EE702200221001121372, SWIFT HABAEE2X SEB Pank IBAN EE091010002034102001, SWIFT EEUHEE2X LHV Pank IBAN EE857700771001179803, SWIFT LHVBEE22 Makse saaja Wris AS. Viitenumber 104138020165117 on maksekorraldusel kohustuslik. Arve esitaja jätab endale õiguse arvestada viivist 0,1% päevas.
TÄNAME TELLIMUSE EEST!
Palun tutvuge Wrisi reisiteenuste müügitingimustega aadressil https://www.wris.ee/muugitingimused/
Wris AS Narva mnt 7A, 15172 Tallinn, Eesti
Äriregistri kood 10280259
KMKR EE100053258 Telefon +372 6129130
[email protected] https://www.wris.ee
Prepaid Voucher/Ettemaksuvautšer 413802-1 Voucher number: 413802-1
Date Issued: 07.05.2026
Issuer: Wris AS
Send Invoice to: WRIS REISIBÜROO
Booking Ref: 574360759
Voucher Value: KOKKULEPPEL
Booked and Payable Via: WRIS REISIBÜROO
Service Provider: KREUTZWALD HOTEL TALLINN
Location: ENDLA 23 TALLINN, ESTONIA
null
Phone: +372 666 4802
Passenger name(s): KAI HALLIK
Description of Services Paid: 11.05.2026-12.05.2026 ÜHENE TUBA koos hommikusöögiga
NB! Valid for amounts shown/service specified only. See conditions.
INSTRUCTIONS FOR PASSENGER/CUSTOMER
1. This voucher is a proof that you have pre-paid to Wris the services which are included in this voucher. Give this voucher to the service provider upon arrival to the hotel, sea terminal, sightseeing operator, restaurant etc. 2. This voucher is valid for limited services only, exactly as printed, and only on the date and time printed. All other services, not clearly shown in this voucher, shall be paid by you directly to the service provider. 3. If you do not present this voucher to the service provider, you will be charged cash or credit card. 4. Regardless of this prepaid voucher, hotels may demand a credit card or a cash deposit from you as a guarantee. This deposit, if charged, will be refunded upon checkout. 5. All alterations , cancellations and (or) nonutilisation of the services are subject to conditions issued by the service provider, including a possible "no refund" condition (100% cancellation fee). 6. If you are not familiar with the conditions of change and cancellation of service (and related services), consult your travel agent immediately.
INSTRUCTIONS FOR CHECKIN/RECEPTION STAFF 1. This voucher, if issued automatically(produced by UF2 sales management system), is a proof that the client has paid this service to Wris AS. Please do not ask for cash or credit card payment nor deposit from the holder of this voucher if all conditions below are met and all data is correct. 2. All extra services not mentioned in this voucher are the liability of the client and shall be settled directly. Wris AS cannot be held responsible for possible loss or damage to the supplier. In case of doubt, please contact Wris AS immediately and quote voucher number. 3. Service specified in this voucher has to be booked in advance by Wris or consolidating agent authorised by Wris and mentioned in \"send invoice to\". If no booking is recorded, please contact Wris immediately for reconfirmation and quote voucher number. 4. If this booking has been cancelled by Wris or the same consolidator that made the booking, please do not honour this voucher. Only written and/or electronic cancellations are valid to cancel this booking. 5. If the client extends his/her stay in your hotel or service establishment, please use your regular rates and collect payment directly. Negotiated net rates are not to be quoted to the client. Commission for extended stay should be reserved for later collection and a repective notice sent to the issuer. 6. In order to speed up the processing of invoices please send the invoice by e-mail to [email protected].
This voucher has been produced by UF2 SALES MANAGEMENT SYSTEM.
Business reg no 10280259 VAT no EE100053258
https://www.wris.ee Phone +372 6129130
Wris AS Narva mnt 7A, Tallinn 15172, Estonia
Prepaid Voucher/Ettemaksuvautšer 413802-2 Voucher number: 413802-2
Date Issued: 07.05.2026
Issuer: Wris AS
Send Invoice to: WRIS REISIBÜROO
Booking Ref: 574360967
Voucher Value: KOKKULEPPEL
Booked and Payable Via: WRIS REISIBÜROO
Service Provider: KREUTZWALD HOTEL TALLINN
Location: ENDLA 23 TALLINN, ESTONIA
null
Phone: +372 666 4802
Passenger name(s): KAI HALLIK
Description of Services Paid: 18.05.2026-21.05.2026 ÜHENE TUBA koos hommikusöögiga
NB! Valid for amounts shown/service specified only. See conditions.
INSTRUCTIONS FOR PASSENGER/CUSTOMER
1. This voucher is a proof that you have pre-paid to Wris the services which are included in this voucher. Give this voucher to the service provider upon arrival to the hotel, sea terminal, sightseeing operator, restaurant etc. 2. This voucher is valid for limited services only, exactly as printed, and only on the date and time printed. All other services, not clearly shown in this voucher, shall be paid by you directly to the service provider. 3. If you do not present this voucher to the service provider, you will be charged cash or credit card. 4. Regardless of this prepaid voucher, hotels may demand a credit card or a cash deposit from you as a guarantee. This deposit, if charged, will be refunded upon checkout. 5. All alterations , cancellations and (or) nonutilisation of the services are subject to conditions issued by the service provider, including a possible "no refund" condition (100% cancellation fee). 6. If you are not familiar with the conditions of change and cancellation of service (and related services), consult your travel agent immediately.
INSTRUCTIONS FOR CHECKIN/RECEPTION STAFF 1. This voucher, if issued automatically(produced by UF2 sales management system), is a proof that the client has paid this service to Wris AS. Please do not ask for cash or credit card payment nor deposit from the holder of this voucher if all conditions below are met and all data is correct. 2. All extra services not mentioned in this voucher are the liability of the client and shall be settled directly. Wris AS cannot be held responsible for possible loss or damage to the supplier. In case of doubt, please contact Wris AS immediately and quote voucher number. 3. Service specified in this voucher has to be booked in advance by Wris or consolidating agent authorised by Wris and mentioned in \"send invoice to\". If no booking is recorded, please contact Wris immediately for reconfirmation and quote voucher number. 4. If this booking has been cancelled by Wris or the same consolidator that made the booking, please do not honour this voucher. Only written and/or electronic cancellations are valid to cancel this booking. 5. If the client extends his/her stay in your hotel or service establishment, please use your regular rates and collect payment directly. Negotiated net rates are not to be quoted to the client. Commission for extended stay should be reserved for later collection and a repective notice sent to the issuer. 6. In order to speed up the processing of invoices please send the invoice by e-mail to [email protected].
This voucher has been produced by UF2 SALES MANAGEMENT SYSTEM.
Business reg no 10280259 VAT no EE100053258
https://www.wris.ee Phone +372 6129130
Wris AS Narva mnt 7A, Tallinn 15172, Estonia