Dokumendiregister | Riigi Tugiteenuste Keskus |
Viit | 11.1-5/24/917-1 |
Registreeritud | 04.04.2024 |
Sünkroonitud | 05.04.2024 |
Liik | Sissetulev kiri |
Funktsioon | 11.1 Toetuste arendamine, sertifitseerimine ja järelevalve |
Sari | 11.1-5 ELN sõidukuludega seotud dokumendid |
Toimik | 11.1-5/2024 |
Juurdepääsupiirang | Avalik |
Juurdepääsupiirang | |
Adressaat | Finantsinspektsioon |
Saabumis/saatmisviis | Finantsinspektsioon |
Vastutaja | Merje Teigar (Riigi Tugiteenuste Keskus, Peadirektori asetäitjale alluvad osakonnad, Toetuste maksete osakond) |
Originaal | Ava uues aknas |
Riigi Tugiteenuste Keskus Toetuste maksete osakond Lõkke 4 10122 Tallinn
Meie 01.04.2024 nr 3.3-3/1919
Maksetaotlus Eesti delegatsiooni sõidukulude hüvitamiseks
Vastavalt Euroopa Liidu Nõukogu peasekretäri otsusele, palume teil hüvitada Eestile Euroopa Liidu Nõukogu eraldatud vahenditest Eesti delegaatide sõidukulud Euroopa Liidu Nõukogu koosolekutel osalemiseks kogusummas 521,90 eurot. Vahendid palume kanda asutuse kontole vastavalt tabelile asutuste andmetega. Kinnitame, et maksetaotluses toodud summad on välja makstud ja hüvitatavad. Lugupidamisega /allkirjastatud digitaalselt/ Kilvar Kessler juhatuse esimees Lisad: tabel delegaatide ja koosoleku andmetega; kulusid tõendavad dokumendid. Katrin Plaser 668 0509 [email protected]
Maksetaotluse esitaja: Finantsinspektsioon Periood, mille kohta maksetaotlus on esitatud: 01.03.2024 – 31.03.2024 Tabel koosoleku andmetega
Jrk nr
ESDP või mitte- ESDP kohtumine
Kohtumise esimese päeva kuupäev
Delegaadi PEREKONNA- ja eesnimi
Asutus Päritolulinn Kohtumise nr nimekirjas
Kohtumise ametlik nimetus inglise keeles
Kohtumise toimumispaik (LINN)
Sõidukulud EUR
1 Mitte- ESDP kohtumine
25.03.2024 VALDRE Kerli Finantsinspektsioon Tallinn D.3 Att & Exp Financial Services and Banking Union (Financial Services) (CMDI)
Brussels 521,90
KOKKU 521,90
Tabel asutuse andmetega
Asutus Asutuse e-riigikassa konto nr Sõidukulud EUR
Finantsinspektsioon SWIFT BIC: EPBEEE2X; IBAN EE031600000162175048
521,90
KOKKU 521,90
Katrin Plaser Finantsarvestuse spetsialist 28.03.2024
Y O U R E - T I C K ET
Traveler: Kerli Valdre
Trip Locator: M35QDA
Service center: CWT Laeva 2 10111 Tallinn
Phone: +372 640 7777
Emergency / after hours number: +372 524 4222 *Additional service fees may apply
Email: [email protected]
Fax: +372 640 7771
E-Ticket: 6576611466341 | Booking Reference: M35QDA
DEPARTURE
Sun, Mar 24 | 17:05 Tallinn (TLL)
ARRIVAL
Sun, Mar 24 | 18:40 Brussels National (BRU)
Seat: Not specified Class: Economy/Coach (Q) Flight duration: 2h 35m (non-stop)
Free baggage allowance : 0 piece of baggage Aircraft: Airbus A220-300
Meal available: Food And Beverages For Purchase Operated by: Air Baltic
CHECK IN
Sun, Mar 24
CHECK OUT
Tue, Mar 26
Fax: +32 2 2305635 Guaranteed: YES
Nights: 2 Breakfast: INCLUDED
Cancellation policy: CANCEL BEFORE 21MAR 1100
Room rate Mar 24: EUR180.00 Room rate Mar 25: EUR180.00
Date: 15 Mar 24
Mar 24 - Mar 26, 2024 | CWT TRIP LOCATOR: M35QDA
I N C ASE Y O U N EE D ASS I S TA N C E
I M P O R TA N T I N F O R M AT I O N
KONTAKT TOOPAEVAL / CONTACT ON WORKING DAYS 8.30-17.00 MERIKE SAAR, TEL +372 6407782
S U N , M A R 24 , 2024
AIR BALTIC CORPORATION BT 851 CONFIRMED
Please allow sufficient time for check-in and security procedures
198.72 KG CO2 for this flight
S U N , M A R 24 , 2024
MARTIN'S BRUSSELS EU CONFIRMED
Vendor confirmation: GO22291824
Address: BOULEVARD CHARLEMAGNE 80,BRUSSELS,1000, BE Phone: +32 2 2308555
Notes: BOOKING & PAYMENT VIA GOGLOBAL
17.40 KG CO2 for the stay (approximate)
Price Breakdown:
E-Ticket: 0806611466342 | Booking Reference: M35QDA
DEPARTURE
Tue, Mar 26 | 10:25 Brussels National (BRU)
ARRIVAL
Tue, Mar 26 | 12:30 Warsaw (WAW)
Seat: Not specified Class: Economy/Coach (V) Flight duration: 2h 05m (non-stop)
Free baggage allowance : 0 piece of baggage Aircraft: Embraer 195
Meal available: Refreshment Food For Purchase Operated by: LOT Polish Airlines
E-Ticket: 0806611466342 | Booking Reference: M35QDA
DEPARTURE
Tue, Mar 26 | 15:00 Warsaw (WAW)
ARRIVAL
Tue, Mar 26 | 17:40 Tallinn (TLL)
Seat: Not specified Class: Economy/Coach (V) Flight duration: 1h 40m (non-stop)
Free baggage allowance : 0 piece of baggage Aircraft: Boeing 737 Max 8
Meal available: Refreshment Food For Purchase Operated by: LOT Polish Airlines
IATA: 63320106
Issued: 15 Mar 24
IATA: 63320106
Issued: 15 Mar 24
T U E , M A R 26 , 2024
LOT - POLISH AIRLINES LO 236 CONFIRMED
Please allow sufficient time for check-in and security procedures
216.53 KG CO2 for this flight
T U E , M A R 26 , 2024
LOT - POLISH AIRLINES LO 787 CONFIRMED
Please allow sufficient time for check-in and security procedures
127.59 KG CO2 for this flight
Carbon Emissions Estimate Your carbon footprint for this trip is: 560.24 KG CO2
(Our calculation is based on 3rd party methodology)
I M P O R TA N T I N F O R M AT I O N
Please note a printed version of this document may be required by authorities to access check-in areas. The information provided is correct at the time of sending. CWT does not represent or warrant that travel to any international destination is advisable or without risk and is not liable for damages or losses that may occur from travel to such destinations. CWT urges travelers to review travel prohibitions, warnings, announcements, and advisories prior to booking travel to international destinations. Traveler is responsible for ensuring compliance with all relevant foreign entry requirements and that any travel documents, such as passports and visas, are in order. When you receive your travel document, please verify it immediately. If you have any questions, contact your Service Center.
G E N E R AL I N F O R M AT I O N
24H CWT ESTONIA CUSTOMER SUPPORT +3725244222
Simplify travel with the myCWT app. Access your itinerary, check into your flight, get real time alerts on the go and more. NB! Lennupiletit saab vormistamise päeva jooksul tasuta muuta/tühistada kuni kl.16:00 reisikonsultandi kaudu, pärast kl.16:00 klienditoe numbril +372 5244222. Järgmisest päevast hakkavad kehtima eelnevalt kinnitatud hinnareeglid. EL lennureisija õigused: http://europa.eu/youreurope/citizens/travel/passenger-rights/air/index_et.htm
E - T I C KE T S A N D FA R E D E TA ILS
Ticket Number: 0806611466342
Traveler: MS KERLI VALDRE
Ticket Number: 6576611466341
Traveler: MS KERLI VALDRE
Form of payment: Company invoice
CHANGE CONDITIONS: FOR TRAVEL: BRU-WAW, WAW-TLL PRIOR TO DEPARTURE OF JOURNEY REISSUE: REISSUE ALLOWED WITH RESTRICTIONS, PENALTY FEE: 100.00EUR AFTER DEPARTURE OF JOURNEY REISSUE: REISSUE ALLOWED WITH RESTRICTIONS, PENALTY FEE: 100.00EUR
REFUND CONDITIONS: FOR TRAVEL: BRU-WAW, WAW-TLL PRIOR TO DEPARTURE OF JOURNEY REFUND: NOT ALLOWED AFTER DEPARTURE OF JOURNEY REFUND: NOT ALLOWED
Please note that fare conditions are subject to change. Additional fees may apply together with any difference in the fare. Certain taxes may not be refundable. Please contact us for more details.
CHANGE CONDITIONS: FOR TRAVEL: TLL-BRU PRIOR TO DEPARTURE OF JOURNEY REISSUE: REISSUE ALLOWED WITH RESTRICTIONS, PENALTY FEE: 50.00EUR AFTER DEPARTURE OF JOURNEY REISSUE: NOT ALLOWED
REFUND CONDITIONS: FOR TRAVEL: TLL-BRU PRIOR TO DEPARTURE OF JOURNEY REFUND: NOT ALLOWED AFTER DEPARTURE OF JOURNEY REFUND: NOT ALLOWED
Please note that fare conditions are subject to change. Additional fees may apply together with any difference in the fare. Certain taxes may not be refundable. Please contact us for more details.
This itinerary and receipt constitutes the air “passenger ticket” for the purposes of the Montreal and Warsaw Convention Regime as well as the confirmation of the reservation for other travel services (such as hotel accommodations, car rentals, etc.). Each traveler listed on this document
agrees to the terms and conditions which are part of these reservations. CWT is committed to protecting your personal data and privacy. Read CWT’s Traveler Notice to understand what information CWT collects and
why, how CWT uses it and stores it, and how to review and update it.
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