| Dokumendiregister | Sotsiaalkindlustusamet |
| Viit | 5.2-8/21637-1 |
| Registreeritud | 11.09.2026 |
| Sünkroonitud | 14.09.2026 |
| 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 | Birgit Tallmeister (SKA, Laste heaolu osakond, Mitmekülgse abivajadusega laste toetamise talitus, MDFT tiim) |
| Originaal | Ava uues aknas |
| Taotle dokumendi eemaldamist või parandamist |
From: Vivika Rüü - Wris <[email protected]>
Sent: Thu, 10 Sep 2026 08:51:01 +0000
To: Birgit Tallmeister <[email protected]>
Cc: SKA Finants <[email protected]>
Subject: Re: Majutus 16.09-18.09.2026
|
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada. |
Tere,
Palun Mare Kannikka-Sibritsile mitte òöbimist broneerida. Ülejäänutele broneerida nagu eelolevas kirjas välja toodud.
Vabandan segaduse pärast,
Birgit Tallmeister
Sent from my iPhone
On 8. Sep 2026, at 16:06, Birgit Tallmeister <[email protected]> wrote:
Tere,
Palun broneerida:
Metropol Hotell (3*), Roseni 13
Classic tuba 1-le inimesele 95EUR/ 1 öö
Hind sisaldab: majutust, hommikusööki, käibemaksu.
16.09.-18.09../ 2 ööd
1 x ühene tuba koos hommikusöögiga (Birgit Tallmeister)
17.09.-18.09./ 1öö
3 x ühene tuba koos hommikusöögiga (Natalia Haljaste, Mare Kannikka-Sibrits, Cädri-Ly Tjapkin)
Ette tänades
Birgit
Saatja: Vivika Rüü - Wris <[email protected]>
Saatmisaeg: teisipäev, 8. september 2026 11:40
Adressaat: Birgit Tallmeister <[email protected]>
Koopia: SKA Finants <[email protected]>
Teema: Re: Majutus 16.09-18.09.2026
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada.
Tere!
Majutuse pakkumine
16.09.-18.09../ 2 ööd
1 x ühene tuba koos hommikusöögiga
17.09.-18.09./ 1öö
3 x ühene tuba koos hommikusöögiga
Metropol Hotell (3*), Roseni 13
Classic tuba 1-le inimesele 95EUR/ 1 öö
Hind sisaldab: majutust, hommikusööki, käibemaksu.
Metropol SPA Hotell (4*) Roseni 9
Comfort tuba 1-le 140EUR/ 1 öö
Hind sisaldab: majutust,spa kasutus, hommikusööki, käibemaksu.
Broneerides vormistamine /tasuta tühistamine hiljemalt 11.09. . Hilisem annulleerimine ei ole võimalik .
Tegemist pakkumisega, siduvaid broneeringuid tehtud ei ole .
Hinnad kehtivad kuni kohti saadaval.
Palun andke teada kuidas soovite broneerida/vormistada
Jään ootama teie valikuid.
--
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 'Birgit Tallmeister' via (<[email protected]>) kirjutas kuupäeval R, 4. september 2026 kell 14:04:
Tere,
Palun majutuseks pakkumist järgnevatel kuupäevadel Tallinnas:
- 1. Minule Birgit Tallmeister 16-18.09.2026 (2 ööd)
- 2. Terapeutidele Mare Kannikka-Sibrits, Natalia Haljaste ja Cädri-Ly Tjapkin 17-18.09.2026 (1 öö).
MDFT Superviisorite päev ja Booster Day toimuvad Metropol SPA hotellis (Roseni 9, Tallinn). Ideaalne oleks, kui saaksime ööbida samas hotellis.
Ette tänades
Birgit Tallmeister
superviisor (MDFT)laste heaolu osakond
Sotsiaalkindlustusamet
___________________________57888770
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 I41701801 Klient: Tellimuse nr: 417018
Viitenumber: 104170180165112 Arve kuupäev: 10.09.2026 Maksetähtaeg: 01.10.2026
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: BIRGIT TALLMEISTER Tellimuse avaja: [email protected]
Reisijate nimekiri: P1 BIRGIT TALLMEISTER 1 P2 NATALIA HALJASTE 1 P3 CÄDRILY TJAPKIN 1
TEENUS TEENUSE KIRJELDUS HIND EUR KOGUS KMta KOKKU EUR
HOTELL (1)
EESTI, TALLINN HOTELL EESTIS:METROPOL HOTEL CLASSIC ÜHENE TUBA 16.09.202618.09.2026 REISIJAD: P1;
95.00 2 190.00 190.00
HOTELL (2)
EESTI, TALLINN HOTELL EESTIS:METROPOL HOTEL CLASSIC ÜHENE TUBA 17.09.202618.09.2026 REISIJAD: P2;
95.00 1 95.00 95.00
HOTELL (3)
EESTI, TALLINN HOTELL EESTIS:METROPOL HOTEL CLASSIC ÜHENE TUBA 17.09.202618.09.2026 REISIJAD: P3;
95.00 1 95.00 95.00
Kokku EUR 380.00 380.00
ARVE SUMMA 380.00 EUR
Neto,EUR KM% KM summa,EUR Bruto,EUR Viide
380.00 380.00 Kasuminormi maksustamise kord reisibürood KMS §40
KM kokku 0.00
Säästa aega ja maksa tellimuse eest internetipangas: https://pay.wris.ee/?refnumber=104170180165112 . 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
Wris AS Narva mnt 7A, 15172 Tallinn, Eesti
Äriregistri kood 10280259
KMKR EE100053258 Telefon +372 6129130
[email protected] https://www.wris.ee
Makse saaja Wris AS. Viitenumber 104170180165112 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 417018-1 Voucher number: 417018-1
Date Issued: 10.09.2026
Issuer: Wris AS
Send Invoice to: WRIS REISIBÜROO
Booking Ref: 8853988945-1
Voucher Value: KOKKULEPPEL
Booked and Payable Via: WRIS REISIBÜROO
Service Provider: METROPOL HOTEL
Location: ROSENI 13 TALLINN, ESTONIA
null
Phone: +372 667 4500
Passenger name(s): BIRGIT TALLMEISTER
Description of Services Paid: 16.09.2026-18.09.2026 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
Prepaid Voucher/Ettemaksuvautšer 417018-2 Voucher number: 417018-2
Date Issued: 10.09.2026
Issuer: Wris AS
Send Invoice to: WRIS REISIBÜROO
Booking Ref: 2162826353-1
Voucher Value: KOKKULEPPEL
Booked and Payable Via: WRIS REISIBÜROO
Service Provider: METROPOL HOTEL
Location: ROSENI 13 TALLINN, ESTONIA
null
Phone: +372 667 4500
Passenger name(s): NATALIA HALJASTE
Description of Services Paid: 17.09.2026-18.09.2026 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
Prepaid Voucher/Ettemaksuvautšer 417018-3 Voucher number: 417018-3
Date Issued: 10.09.2026
Issuer: Wris AS
Send Invoice to: WRIS REISIBÜROO
Booking Ref: 6876526387-1
Voucher Value: KOKKULEPPEL
Booked and Payable Via: WRIS REISIBÜROO
Service Provider: METROPOL HOTEL
Location: ROSENI 13 TALLINN, ESTONIA
null
Phone: +372 667 4500
Passenger name(s): CÄDRI-LY TJAPKIN
Description of Services Paid: 17.09.2026-18.09.2026 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