| Dokumendiregister | Sotsiaalkindlustusamet |
| Viit | 5.2-8/21263-1 |
| Registreeritud | 08.09.2026 |
| Sünkroonitud | 09.09.2026 |
| 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 | Karmel Tall (SKA, Ohvriabi osakond, Kriisitoe talitus, Ohvriabi kriisitelefoni tiim) |
| Originaal | Ava uues aknas |
| Taotle dokumendi eemaldamist või parandamist |
From: Vivika Rüü - Wris <[email protected]>
Sent: Mon, 07 Sep 2026 13:39:05 +0000
To: Karmel Tall <[email protected]>
Cc: SKA Finants <[email protected]>; Tuuli Truupõld <[email protected]>
Subject: Re: Majutuse tellimus
|
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada. |
HAMPTON BY HILTON TALLINN
2 x ühene tuba
Hind 115€/1 öö, ühene tuba
koos hommikusöögiga.
Palun check-ini tehes täpsustage üle kellaaeg mis kell soovite hommikusöögipaki hommikul võtta.
***
11.09-12.09. /1 öö
MERCURE TALLINN
Lennujaama Tee 2,, Tallinn
2 x ühene tuba
Hind 127€ /1 öö, ühene tuba
koos hommikusöögiga
Head,
Vivika
Tere
Pakkumine sobib. Palun broneerida.
Tervitades
Karmel Tall
Saatja: Vivika Rüü - Wris <[email protected]>
Saatmisaeg: esmaspäev, 7. september 2026 13:05
Adressaat: Karmel Tall <[email protected]>
Koopia: SKA Finants <[email protected]>; Tuuli Truupõld <[email protected]>
Teema: Re: Majutuse tellimus
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada.
Tere!
08.09-09.09 ei saa me enam pakkuda Mercure hotellis majutust, kuna toad on täis.
lähim alternatiiv lennujaamale
HAMPTON BY HILTON TALLINN
Hind alates 115€/1 öö, ühene tuba
ilma hommikusöögita
11.09-12.09 saaksime Teile veel pakkuda majutust samade hindadega!
MERCURE TALLINN
Lennujaama Tee 2,, TallinnHind alates 127€2/öö, koos hommikusöögiga
NB! broneerides vormistamine koheselt . Hilisem muutmine annulleerimine ei ole lubatud,.
Jään ootama tagasisidet kas 08.-09.09. on pakutud alternatiiv sobilik ja võime broneerida/vormistada.
Head,
Vivika
Kontakt Karmel Tall (<[email protected]>) kirjutas kuupäeval P, 6. september 2026 kell 18:26:
Tere!
Palun broneerida Mercure Tallinn 8.-9.09 ilma hommikusöögita ja 11.-12.09 koos hommikusöögiga.
Tervitades
Karmel Tall
Saatja: Vivika Rüü - Wris <[email protected]>
Saatmisaeg: neljapäev, 3. september 2026 16:19
Adressaat: Karmel Tall <[email protected]>
Koopia: SKA Finants <[email protected]>
Teema: Re: Majutuse tellimus
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada.
Tere!
Majutuse pakkumine Tallinnas, lennujaama lähedal 8.-9.09.1/ öö ja 11.-12.09/1öö
on pakkuda ainult 1 hotell.
MERCURE TALLINN
Lennujaama Tee 2,, TallinnHind alates 116€/1 öö, ilma hommikusöögita
Hind alates 127€2/öö, koos hommikusöögiga
Palun andke teada kuidas soovite broneerida.
--
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 'Karmel Tall' via (<[email protected]>) kirjutas kuupäeval N, 3. september 2026 kell 15:27:
Tere
Palun majutust Tallinna Lennujaama läheduses seoses välislähetusega ja lennuki varase väljumise ning öise saabumisega.
Kuupäevad: 8.-9.09 ja 11.-12.09
Eelistatud asukoht: Tallinna Lennujaama lähedus
Inimeste arv: 2, Karmel Tall ja Tuuli Truupõld
Toad: 2
Tervitades
Karmel Tall
juhtivspetsialist (OA kriisitelefon)
ohvriabi osakond
Sotsiaalkindlustusamet
___________________________53896151
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 I41686301 Klient: Tellimuse nr: 416863
Viitenumber: 104168630165111 Arve kuupäev: 07.09.2026 Maksetähtaeg: 28.09.2026
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: KARMEL TALL Tellimuse avaja: [email protected]
Reisijate nimekiri: P1 KARMEL TALL 1 P2 TUULI TRUUPÕLD 1
TEENUS TEENUSE KIRJELDUS HIND EUR KOGUS KMta KOKKU EUR
HOTELL (1)
EESTI, TALLINN HOTELL EESTIS:HAMPTON BY HILTON TALLINN 2 X ÜHENE TUBA 08.09.202609.09.2026 REISIJAD: P1;P2;
115.00 2 230.00 230.00
HOTELL (2)
EESTI, TALLINN HOTELL EESTIS:MERCURE TALLINN 2 X ÜHENE TUBA 11.09.202612.09.2026 REISIJAD: P1;P2;
127.00 2 254.00 254.00
Kokku EUR 484.00 484.00
ARVE SUMMA 484.00 EUR
Neto,EUR KM% KM summa,EUR Bruto,EUR Viide
484.00 484.00 Kasuminormi maksustamise kord reisibürood KMS §40
KM kokku 0.00
Säästa aega ja maksa tellimuse eest internetipangas: https://pay.wris.ee/?refnumber=104168630165111 . 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 104168630165111 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 416863-1 Voucher number: 416863-1
Date Issued: 07.09.2026
Issuer: Wris AS
Send Invoice to: WRIS REISIBÜROO
Booking Ref: 118755 ja 118756
Voucher Value: KOKKULEPPEL
Booked and Payable Via: WRIS REISIBÜROO
Service Provider: HAMPTON BY HILTON TALLINN
Location: TARTU MNT. 49 TALLINN, ESTONIA
null
Phone: 3726205205
Passenger name(s): KARMEL TALL, TUULI TRUUPÕLD
Description of Services Paid: 08.09.2026-09.09.2026 2 x 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 416863-2 Voucher number: 416863-2
Date Issued: 07.09.2026
Issuer: Wris AS
Send Invoice to: WRIS REISIBÜROO
Booking Ref: QQNHDNPS
Voucher Value: KOKKULEPPEL
Booked and Payable Via: WRIS REISIBÜROO
Service Provider: MERCURE TALLINN
Location: LENNUJAAMA TEE 2 TALLINN, ESTONIA
null
Phone:
Passenger name(s): KARMEL TALL, TUULI TRUUPÕLD
Description of Services Paid: 11.09.2026-12.09.2026 2 x CLASSIC 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