| Dokumendiregister | Sotsiaalkindlustusamet |
| Viit | 5.2-8/13761-1 |
| Registreeritud | 28.05.2026 |
| Sünkroonitud | 29.05.2026 |
| 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 | Triinu Lillepärg (SKA, Ohvriabi osakond, Kriisitoe talitus, Psühhosotsiaalse kriisiabi tiim) |
| Originaal | Ava uues aknas |
From: Vivika Rüü - Wris <[email protected]>
Sent: Fri, 22 May 2026 10:16:00 +0000
To: Triinu Lillepärg <[email protected]>
Cc: SKA Finants <[email protected]>
Subject: Re: 28.-29.05 Lennukipiletid ja majutus
|
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada. |
Tere
Tänan teavituse eest! Sellisel juhul loobun lennukipiletitest ja palun praamipileteid:
Kuivastu Virtsu 28.05 kell 7.20 praamile ja
Virtsu Kuivastu 29.05 kell 17.35 praamile
Auto number on 614MSG, minu isikukood on 48302220010 ja minu telefoni number on 58848895.
Tänan ja heade soovidega
Triinu Lillepärg
juhtivspetsialist (PSK)ohvriabi osakond
Sotsiaalkindlustusamet
___________________________6121360
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: Vivika Rüü - Wris <[email protected]>
Saatmisaeg: reede, 22. mai 2026 11:47
Adressaat: Triinu Lillepärg <[email protected]>
Koopia: SKA Finants <[email protected]>
Teema: Re: 28.-29.05 Lennukipiletid ja majutus
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada.
Tere taas,
Kuressaare-Tallinn 28.05 lend väljub kell 10:20, Tallinnas 11:00.
Kas sobilik ja võin vormistada?
Head,
Vivika
Kontakt Triinu Lillepärg (<[email protected]>) kirjutas kuupäeval R, 22. mai 2026 kell 11:31:
Tere
Tänan pakkumiste eest, järgnev pakkumine 28.-29.05./ 1 öö sobib:
Kreutzwald Hotel Tallinn
Endla 23,10122 TallinnHind alates 124€/ 1 öö , ühene tuba
Tervitades
Triinu
Saatja: Vivika Rüü - Wris <[email protected]>
Saatmisaeg: reede, 22. mai 2026 11:17
Adressaat: Triinu Lillepärg <[email protected]>
Koopia: SKA Finants <[email protected]>
Teema: Re: 28.-29.05 Lennukipiletid ja majutus
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada.
Tere,
Majutuse pakkumine 28.-29.05./ 1 öö
Kreutzwald Hotel Tallinn
Endla 23,10122 TallinnHind alates 124€/ 1 öö , ühene tuba
hinnas hommikusöök
CENTENNIAL TALLINN
Endla 15, Tallinn,Hind alates 154€/ 1 öö , ühene tuba
hinnas hommikusöök
Park Inn by Radisson Meriton Conference & Spa Hotel Tallinn
Toompuiestee 27 , Tallinn, Harjumaa Estonia, 10149
Hind alates 129€/ 1 öö , ühene tuba
hinnas hommikusöök
Park Inn by Radisson Central Tallinn
Narva Maantee 7C , Tallinn,
Hind alates 140€/ 1 öö , ühene tuba
hinnas hommikusöök
Broneerides vormistamine hiljemalt 25.05. Hilisem muutmine/annulleerimine ei ole võimalik.
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 'Triinu Lillepärg' via (<[email protected]>) kirjutas kuupäeval R, 22. mai 2026 kell 08:33:
Tere!
Seoses 28.05 PEA harjutuspäeva ja 29.05 TOM vol 3 osalemisega palun lennukipileteid ja majutust Tallinnas.
Kuressaare-Tallinn 28.05 kell 8.50
Tallinn-Kuressaare 29.05 kell 18.30
Minu telefoninumber on 58848895.
Palun majutust Tallinnas, üks pakkumistest võiks olla Kreutzwaldi hotell või muud samas piirkonnas.
Tänan ja heade soovidega
Triinu Lillepärg
juhtivspetsialist (PSK)ohvriabi osakond
Sotsiaalkindlustusamet
___________________________6121360
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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Pileti nr B26-0271679-2
Pileti kood 2602-5847-3699-0993-6137
Arve-ostukinnitus nr LA26-48274
Pileti ostmise kanal: E-teenindus
Pileti ostmise aeg: 22.05.2026 13:04
Kehtiv kuni: 31.05.2026 17:35
www.praamid.ee Klienditugi: +372 618 1310
VIRTSU-KUIVASTU R 29.05.2026 kell 17:35 E-pilet tagab eelisjärjekorras saamise piletil märgitud reisile. Palume olla sadamas 15 minutit enne reisi algust. Sadamaalale sisenedes on vaja jälgida, et registreerimine toimuks e-piletil märgitud reisile. Muul ajal sadamaalale sisenedes suunatakse sõiduk üldjärjekorra ritta.
Nimetus Kogus Hind KM-ga
KM Summa
Püsielaniku sooduspilet (48302220010) 1 1,50 24% 1,50 €
Sõiduauto 1 14,40 24% 14,40 €
Kokku 15,90 € Maksmisele kuulub 15,90 €
Pilet on ostetud sõidukile registreerimisnumbriga 614MSG Reisijate arv: 1 Pilet on seotud mobiiltelefoniga: +37258848895
Pileti nr B26-0271679-1
Pileti kood 2659-2437-8034-9546-4969
Arve-ostukinnitus nr LA26-48274
Pileti ostmise kanal: E-teenindus
Pileti ostmise aeg: 22.05.2026 13:04
Kehtiv kuni: 30.05.2026 07:20
www.praamid.ee Klienditugi: +372 618 1310
KUIVASTU-VIRTSU N 28.05.2026 kell 07:20 E-pilet tagab eelisjärjekorras saamise piletil märgitud reisile. Palume olla sadamas 15 minutit enne reisi algust. Sadamaalale sisenedes on vaja jälgida, et registreerimine toimuks e-piletil märgitud reisile. Muul ajal sadamaalale sisenedes suunatakse sõiduk üldjärjekorra ritta.
Nimetus Kogus Hind KM-ga
KM Summa
Püsielaniku sooduspilet (48302220010) 1 1,50 24% 1,50 €
Sõiduauto 1 12,00 24% 12,00 €
Kokku 13,50 € Maksmisele kuulub 13,50 €
Pilet on ostetud sõidukile registreerimisnumbriga 614MSG Reisijate arv: 1 Pilet on seotud mobiiltelefoniga: +37258848895
Prepaid Voucher/Ettemaksuvautšer 414310-2 Voucher number: 414310-2
Date Issued: 22.05.2026
Issuer: Wris AS
Send Invoice to: WRIS REISIBÜROO
Booking Ref: 574651347
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): TRIINU LILLEPÄRG
Description of Services Paid: 28.05.2026-29.05.2026 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 414310-2 Voucher number: 414310-2
Date Issued: 22.05.2026
Issuer: Wris AS
Send Invoice to: WRIS REISIBÜROO
Booking Ref: 574651347
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): TRIINU LILLEPÄRG
Description of Services Paid: 28.05.2026-29.05.2026 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