| Dokumendiregister | Sotsiaalkindlustusamet |
| Viit | 5.2-8/21114-1 |
| Registreeritud | 04.09.2026 |
| Sünkroonitud | 07.09.2026 |
| 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 | Maarja Kähr (SKA, Laste heaolu osakond, Mitmekülgse abivajadusega laste toetamise talitus, KLAT ja SRT tiim) |
| Originaal | Ava uues aknas |
| Taotle dokumendi eemaldamist või parandamist |
Arve number I41667001 Klient: Tellimuse nr: 416670
Viitenumber: 104166700165111 Arve kuupäev: 01.09.2026 Maksetähtaeg: 22.09.2026
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: MAARJA KÄHR Tellimuse avaja: [email protected]
Reisijate nimekiri: P1 MAARJA KÄHR 1
TEENUS TEENUSE KIRJELDUS HIND EUR KOGUS KMta KOKKU EUR
HOTELL (1)
EESTI, TARTU HOTELL EESTIS:TARTU HOTELL ÜHENE TUBA 03.09.202604.09.2026 REISIJAD: P1;
79.00 1 79.00 79.00
Kokku EUR 79.00 79.00
ARVE SUMMA 79.00 EUR
Neto,EUR KM% KM summa,EUR Bruto,EUR Viide
79.00 79.00 Kasuminormi maksustamise kord reisibürood KMS §40
KM kokku 0.00
Säästa aega ja maksa tellimuse eest internetipangas: https://pay.wris.ee/?refnumber=104166700165111 . 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 104166700165111 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
From: Vivika Rüü - Wris <[email protected]>
Sent: Tue, 01 Sep 2026 06:49:30 +0000
To: Maarja Kähr <[email protected]>
Cc: SKA Finants <[email protected]>; Kelli Ilisson <[email protected]>
Subject: Re: Ööbimine Tartus
|
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada. |
Tere
Palun broneerida hotell Tartu.
Maarja Kähr
juhtivspetsialist (KLAT ja SRT)laste heaolu osakond
Sotsiaalkindlustusamet
___________________________53776387
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: esmaspäev, 24. august 2026 17:44
Adressaat: Maarja Kähr <[email protected]>
Koopia: SKA Finants <[email protected]>; Kelli Ilisson <[email protected]>
Teema: Re: Ööbimine Tartus
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada.
Tere!
Majutuse pakkumine Tartus 03.09-04.09 / 1 öö, ühene tuba
Hotell Tartu
Soola 3, Tarut
standard tuba ühele, hind alates 79€
hinnas hommikusöök
Hotell Dorpat
Soola 6, Tartu
standard tuba ühele, hind alates 92€
hinnas hommikusöök
ART PALLAS BY TARTUHOTELS
Riia 4, Tartu,standard tuba ühele, hind alates 106€/1öö
hinnas hommikusöök
Broneerides vormistamine / tasuta tühistamine hiljemalt 31.08.
Tegemist pakkumisega, siduvaid broneeringuid tehtud ei ole .
Hinnad kehtivad kuni kohti saadaval.
Palun andke teada kuidas soovite broneerida/vormistada.
--
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 7A, B-korpus, 5. korrus, 15172 Tallinn, Estonia
Liitu Wrisi uudikirjaga
Kontakt 'Maarja Kähr' via (<[email protected]>) kirjutas kuupäeval E, 24. august 2026 kell 11:59:
Tere
Palun ööbimist Tartus 03.09-04.09 ühele inimesele.
Lugupidamisega
Maarja Kähr
juhtivspetsialist (KLAT ja SRT)laste heaolu osakond
Sotsiaalkindlustusamet
___________________________53776387
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 I41667001 Klient: Tellimuse nr: 416670
Viitenumber: 104166700165111 Arve kuupäev: 01.09.2026 Maksetähtaeg: 22.09.2026
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: MAARJA KÄHR Tellimuse avaja: [email protected]
Reisijate nimekiri: P1 MAARJA KÄHR 1
TEENUS TEENUSE KIRJELDUS HIND EUR KOGUS KMta KOKKU EUR
HOTELL (1)
EESTI, TARTU HOTELL EESTIS:TARTU HOTELL ÜHENE TUBA 03.09.202604.09.2026 REISIJAD: P1;
79.00 1 79.00 79.00
Kokku EUR 79.00 79.00
ARVE SUMMA 79.00 EUR
Neto,EUR KM% KM summa,EUR Bruto,EUR Viide
79.00 79.00 Kasuminormi maksustamise kord reisibürood KMS §40
KM kokku 0.00
Säästa aega ja maksa tellimuse eest internetipangas: https://pay.wris.ee/?refnumber=104166700165111 . 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 104166700165111 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 416670-1 Voucher number: 416670-1
Date Issued: 01.09.2026
Issuer: Wris AS
Send Invoice to: WRIS REISIBÜROO
Booking Ref: 340905
Voucher Value: KOKKULEPPEL
Booked and Payable Via: WRIS REISIBÜROO
Service Provider: TARTU HOTELL
Location: SOOLA 3 TARTU, ESTONIA
null
Phone: +372 731 4300
Passenger name(s): MAARJA KÄHR
Description of Services Paid: 03.09.2026-04.09.2026 ÜHENE TUBA ( laia voodiga) 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 416670-1 Voucher number: 416670-1
Date Issued: 01.09.2026
Issuer: Wris AS
Send Invoice to: WRIS REISIBÜROO
Booking Ref: 340905
Voucher Value: KOKKULEPPEL
Booked and Payable Via: WRIS REISIBÜROO
Service Provider: TARTU HOTELL
Location: SOOLA 3 TARTU, ESTONIA
null
Phone: +372 731 4300
Passenger name(s): MAARJA KÄHR
Description of Services Paid: 03.09.2026-04.09.2026 ÜHENE TUBA ( laia voodiga) 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