To: European Union Agency for Railways
Attn. Accounting Department
120, rue Marc Lefrancq
59307 Valenciennes Cedex
Consumer Protection and Technical Regulatory Authority (NSA EE)
Endla 10a, 10122 Tallinn
www.ttja.ee
Contact person: Kadi Zavadskis
(
[email protected]; +372 6672051)
Date: 08.06.2026
Your reference (to be used in the payment message): 4-3/2026/0653
OSS-file number: V-20250901-014
STATEMENT OF COST
In execution of the services requested under the agreement/request for services OR in execution of the assessment1 performed in relation to the application referred to above and in line with article 8 of the cooperation agreement signed on 11/02/2020 between Consumer Protection and Technical Regulatory Authority and the European Union Agency for Railways, we hereby send you a request for payment for a total amount of 417,60 (four hundred seventeen and sixty) Euros.
[The detailed breakdown of this amount can be found in the table below.] Breakdown of costs
Date
(From…. to…)
Number of hours2
Hourly rate / Fixed rate
Other costs3
Activity/Task
Tanel Tina
From 22.09.2025 to 16.01.2026
4
41,76 eur/h
-
Revision of application and documentation, participation in discussions and meetings
Margus Meius
From 22.09.2025 to 16.01.2026
3
41,76 eur/h
-
Revision of application and documentation, participation in discussions and meetings
Peeter Lillepõld
From 22.09.2025 to 16.01.2026
3
41,76 eur/h
-
Revision of application and documentation, participation in discussions and meetings
Total
10
417,60 eur
-
The total amount is to be paid within 60 days into the following bank account:
1 The assessment of the national part of the application and, as appropriate, of the tasks assigned to the expert(s) where the Agency functions as safety certification body or authorising entity.
2 For hourly rate only
3 To be stated only if these costs have not been included in the fixed rate or in the number of hours or have not been subject already to a prior reimbursement. Any claim for “other costs” must be accompanied with the relevant justification document(s).
Bank account holder: Rahandusministeerium
IBAN: Swedbank EE932200221023778606 (BIC/SWIFT: HABAEE2X)
Purpose (payment message): TTJA OSS statement of cost V-20250901-014
Should the amount not be paid within the time limit as mentioned above, interest for late payment will be applied in accordance with article 8 of the cooperation agreement.
Following article 19 (Value-Added Tax Act) the Consumer Protection and Technical Regulatory Authority is not liable to taxes and therefore no VAT is applied.
Yours sincerely,
Oliver Gailan
Deputy Director General
On behalf of Director General
Signature /electronic signature/