| Dokumendiregister | Sotsiaalkindlustusamet |
| Viit | 5.2-8/13344-1 |
| Registreeritud | 22.05.2026 |
| Sünkroonitud | 25.05.2026 |
| 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 | Liis Sild-Harutši (SKA, Ohvriabi osakond, Ohvriabiteenuste tugitalitus) |
| Originaal | Ava uues aknas |
From: Silvia Pihlamägi - Wris <[email protected]>
Sent: Wed, 20 May 2026 13:09:57 +0000
To: Liina Laus <[email protected]>
Cc: "[email protected]" <[email protected]>; SKA Finants <[email protected]>
Subject: Re: Majutus 26.05.2026 ja lennupilet 26.05.2026
|
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada. |
Tere,
Palun lennupiletid 26.05.2026 Kuresaare – Tallinn hommikul.
Ja pakutud ööbimist kahele 26/27.05.2026.
Heade soovidega
Liina Laus
peaspetsialist (aruandlus)ohvriabi osakond
Sotsiaalkindlustusamet
___________________________58866485
See kiri ja manused võivad olla konfidentsiaalsed. Kui olete saanud kirja eksikombel, ei tohi te selle alusel midagi ette võtta ega seda levitada. Palun teavitage kirja saatjat eksitusest ning kustutage kiri.
Saatja: Silvia Pihlamägi - Wris <[email protected]>
Saatmisaeg: teisipäev, 19. mai 2026 14:46
Adressaat: Liina Laus <[email protected]>
Koopia: [email protected]; SKA Finants <[email protected]>
Teema: Re: Majutus 26.05.2026 ja lennupiletid 26/27.05.2026
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada.
Tere
Nyxair väljumisele on pakkuda
26.05 Kuressaare-Tallinn 10:20-11:00
Light pileti hind 36 eur.
27.05 Tallinn-Kuressaare 18:30-19:10 - sellele väljumisele ei ole kohti.
Kas otsame lennupileti ainult 26.05 Kuressaare-Tallinn 10:20-11:00 suunale?
Lennujaama lähedale on majutust pakkuda 26-27.05
MERCURE TALLINN
Lennujaama tee 2, 11101 Tallinn, Estonia
Majutus hommikusöögiga
Kahese toa öö hind 150 eur.
Tegemist pakkumisega, siduvaid broneeringuid tehtud ei ole.
Heade soovidega,
Silvia Pihlamägi
Kliendihaldur, Dipl.Reisikonsultant /
Key Account ManagerT: +372 6129 139
E: [email protected]WRIS AS
Narva mnt 7a, B korpus
15172 Tallinn, ESTONIA
On Tue, May 19, 2026 at 9:47 AM 'Liina Laus' via <[email protected]> wrote:
Tere,
Osalen TTTVT hoogtööpäeval 27. mail 2026 Tallinnas.
Soovin lennupiletit edasi-tagasi:
Kuressaare – Tallinn 26.05.2026 hommikune lend
Tallinn – Kuressaare 27.05.2026 õhtune lend
Majutust kahele 26.maiks, teine ööbija – teenuseomanik Tuuli Truupõld.
Võimalusel lennujaama lähedal.
Lugupidamisega
Liina Laus
peaspetsialist (aruandlus)ohvriabi osakond
Sotsiaalkindlustusamet
___________________________58866485
See kiri ja manused võivad olla konfidentsiaalsed. Kui olete saanud kirja eksikombel, ei tohi te selle alusel midagi ette võtta ega seda levitada. Palun teavitage kirja saatjat eksitusest ning kustutage kiri.
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Arve number I41422101 Klient: Tellimuse nr: 414221
Viitenumber: 104142210165117 Arve kuupäev: 20.05.2026 Maksetähtaeg: 10.06.2026
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: LIINA LAUS Tellimuse avaja: [email protected] +372 612 9139
Reisijate nimekiri: P1 LIINA LAUS 1 P2 TUULI TRUUPÕLD 1
TEENUS TEENUSE KIRJELDUS HIND EUR KOGUS KMta KOKKU EUR
LEND (1)
EESTI, TALLINN LENNUPILET NYXAIR BN: HU7KJV KURESSAARETALLINN 26.05.202626.05.2026 REISIJAD: P1; HU7KJV
36.00 1 36.00 36.00
HOTELL (2)
EESTI, TALLINN HOTELL EESTIS MERCURE TALLINN 26.05.202627.05.2026 REISIJAD: P1;P2;
150.00 1 150.00 150.00
Kokku EUR 186.00 186.00
ARVE SUMMA 186.00 EUR
Neto,EUR KM% KM summa,EUR Bruto,EUR Viide
186.00 186.00 Kasuminormi maksustamise kord reisibürood KMS §40
KM kokku 0.00
Säästa aega ja maksa tellimuse eest internetipangas: https://pay.wris.ee/?refnumber=104142210165117 . 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 104142210165117 on maksekorraldusel kohustuslik. Arve esitaja jätab endale õiguse arvestada viivist 0,1% päevas.
TÄNAME TELLIMUSE EEST!
Wris AS Narva mnt 7A, 15172 Tallinn, Eesti
Äriregistri kood 10280259
KMKR EE100053258 Telefon +372 6129130
[email protected] https://www.wris.ee
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
Issuance date: 20MAY2026
Mrs LIINA LAUS Booking number: HU7KJV Issued by: enN
Ecommerce Web Sales
LAUS LIINA 7114320634158
OJ202/26MAY26 Kuressaare Airport
Lennart Meri Tallinn Airport
10:20 11:00 H/HLIGHT OK
HLIGHT Rebooking for 20 euros (possible until 2h before dep); No refund for cancelled tickets. Name change is not allowed; 1 item of checked baggage included (max 15 kg); Seat reservation for extra fee
Important information Information about your flight, as well as our general terms and conditions, can be found at www.flynyx.com. If you have any questions or suggestions, send us an email to: [email protected]. Please note the registration deadline before departure.
Thank you for booking with NyxAir.
www.flynyx.com Peterburi tee 44, 114 15 Tallinn, Estonia
NyxAir OÜ
Prepaid Voucher/Ettemaksuvautšer 414221-2 Voucher number: 414221-2
Date Issued: 20.05.2026
Issuer: Wris AS
Send Invoice to: Wris Reisibüroo
Booking Ref: QKBHDDVR
Voucher Value: As agreed
Booked and Payable Via: Wris Reisibüroo
Service Provider: MERCURE TALLINN
Location: LENNUJAAMA TEE 2
null
Phone:
Passenger name(s): LIINA LAUS, TUULI TRUUPÕLD
Description of Services Paid: EE Accommodation 26.05.2026-27.05.2026 MERCURE TALLINN 1x twin tuba, hommikusöök
[email protected] +372 612 9139
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