Kiri
| Dokumendiregister | Sotsiaalkindlustusamet |
| Viit | 2-10/23462-1 |
| Registreeritud | 02.10.2026 |
| Sünkroonitud | 05.10.2026 |
| Liik | Kiri SISSE |
| Funktsioon | 2 Teabehaldus |
| Sari | 2-10 ÜSS 2021-2027 projektid (endine ESF, Euroopa Komisjon) |
| Toimik | 2-10.1 |
| Juurdepääsupiirang | Avalik |
| Adressaat | Aktsiaselts Wris |
| Saabumis/saatmisviis | Aktsiaselts Wris |
| Vastutaja | Hannely Paloson (SKA, Laste heaolu osakond, Lastekaitsetöö toetamise talitus, Ringist välja tiim) |
| Originaal | Ava uues aknas |
| Taotle dokumendi eemaldamist või parandamist |
Failid
SOTSIAALKINDLUSTUSAMET (RH- 301943 001 000 002) PALDISKI MNT 80 HAABERSTI LINNAOSA TALLINN 10617 HARJU MAAKOND EESTI
Kliendi nr: 16511
Maksetähtaeg: 02.10.2026
Viitenumber:
Arve number I417950-01
417950
Arve kuupäev:
Tellimuse avaja: [email protected]
+372 612 9139
Tellija: KADI ROSENBERG
Tellimuse nr:
23.10.2026
VALIGE SOBIV PANGAKONTO: SEB EE091010002034102001 Swedbank EE702200221001121372 LHV Pank EE857700771001179803
Klient: 104179500165117
Reisijate nimekiri: P1 KADI ROSENBERG 1 P2 KRISTI TIKKERBÄR 1
TEENUS TEENUSE KIRJELDUS HIND EUR KOGUS KM-TA KOKKU EUR
HOTELL (1)
EESTI, JÕGEVA MAAKOND HOTELL EESTIS BN: KADI ROSENBERG JA KRISTI TIKKERBÄR PEIPSI TEEMAJA 07.10.2026 - 08.10.2026 REISIJAD: P1; P2;
100.00 1 100.00 100.00
100.00 100.00Kokku EUR
ARVE SUMMA 100.00 EUR
Neto, EUR KM% KM summa, EUR Bruto, EUR Viide
100.00 --- --- 100.00 Kasuminormi maksustamise kord - reisibürood KMS §40
KM kokku 0.00
Säästa aega ja maksa tellimuse eest internetipangas: https://pay.wris.ee/?refnumber=104179500165117 . Pangalinki kasutades on kõik makseks vajalikud väljad Sinu eest eeltäidetud.
Makse saaja Wris AS. Viitenumber 104179500165117 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/
Soovid olla esimene, kelleni jõuavad meie parimad sooduspakkumised? Liitu uudiskirjaga siin: https://www.wris.ee/uudiskiri/
Wris AS Narva mnt 7A, 15172 Tallinn Eesti Äriregistri kood: 10280259 KMKR: EE100053258
SEB Swedbank LHV Pank
EE091010002034102001 EE702200221001121372
SWIFT: EEUH EE 2X SWIFT: HABA EE 2X
+372 6129130 [email protected]
www.wris.eeEE857700771001179803 SWIFT: LHVB EE 22
From: Silvia Pihlamägi - Wris <[email protected]>
Sent: Fri, 02 Oct 2026 06:09:30 +0000
To: Hannely Paloson <[email protected]>
Cc: Kadi Rosenberg <[email protected]>; "[email protected]" <[email protected]>; SKA Finants <[email protected]>; Kristi Tikkerbär <[email protected]>
Subject: [UNWANTED CATEGORY URL INSIDE]Re: [UNWANTED CATEGORY URL INSIDE]Re: Majutuspäring Mustvees 07.10.-08.10
|
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada. |
Silvia Pihlamägi WRIS ASKliendihaldur, Dipl.Reisikonsultant / Key Account Manager Narva mnt 7a, B korpus 15172 Tallinn, ESTONIA |  |
Tere
Tänan, siis jääb Peipsi Teemaja pakkumine koos hommikusöögiga.
Heade soovidega
Hannely Paloson
juhtivspetsialist (ringist välja)laste heaolu osakond
Sotsiaalkindlustusamet
___________________________53508791
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: Silvia Pihlamägi - Wris <[email protected]>
Saatmisaeg: teisipäev, 11. august 2026 15:52
Adressaat: Hannely Paloson <[email protected]>
Koopia: Kadi Rosenberg <[email protected]>; [email protected]; SKA Finants <[email protected]>; Kristi Tikkerbär <[email protected]>
Teema: [UNWANTED CATEGORY URL INSIDE]Re: Majutuspäring Mustvees 07.10.-08.10
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada.
Tere
Kääpa külas, Mustvee vallas kahjuks majutust pakkuda ei ole.
Heade soovidega,
Silvia Pihlamägi
Kliendihaldur, Dipl.Reisikonsultant /
Key Account ManagerWRIS AS
Narva mnt 7a, B korpus
15172 Tallinn, ESTONIA
On Mon, Aug 10, 2026 at 4:48 PM Hannely Paloson <[email protected]> wrote:
Tere
Tänan pakkumise eest.
Kuna Kadi Rosenberg puhkab, siis tegelen majutuse teemaga ise edasi. Soovin küsida, et kuigi majutus on küsitud Mustveesse, kas on võimalik leida majutust ka Kääpa külas, Mustvee vallas?
Heade soovidega
Hannely Paloson
juhtivspetsialist (ringist välja)laste heaolu osakond
Sotsiaalkindlustusamet
___________________________53508791
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: Silvia Pihlamägi - Wris <[email protected]>
Saatmisaeg: esmaspäev, 10. august 2026 09:32
Adressaat: Kadi Rosenberg <[email protected]>
Koopia: [email protected]; SKA Finants <[email protected]>; Kristi Tikkerbär <[email protected]>; Hannely Paloson <[email protected]>
Teema: [UNWANTED CATEGORY URL INSIDE]Re: [UNWANTED CATEGORY URL INSIDE]Re: [UNWANTED CATEGORY URL INSIDE]Re: Majutuspäring Mustvees 07.10.-08.10
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada.
Tere
Kahese toa öö hind 100 eur.
Hommikusööki saame pakkuda iseteenindusega
Hind 10 eur inimene.
Tegu on pakkumisega, tuba broneeritud ei ole.
Heade soovidega,
Silvia Pihlamägi
Kliendihaldur, Dipl.Reisikonsultant /
Key Account ManagerWRIS AS
Narva mnt 7a, B korpus
15172 Tallinn, ESTONIA
On Fri, Aug 7, 2026 at 9:14 AM Kadi Rosenberg <[email protected]> wrote:
Ja, soovime 2-kohalist tuba.
Lugupidamisega
Kadi Rosenberg
peaspetsialist (ringist välja)laste heaolu osakond
Sotsiaalkindlustusamet
___________________________
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: Silvia Pihlamägi - Wris <[email protected]>
Saatmisaeg: reede, 7. august 2026 09:12
Adressaat: Kadi Rosenberg <[email protected]>
Koopia: [email protected]; SKA Finants <[email protected]>; Kristi Tikkerbär <[email protected]>; Hannely Paloson <[email protected]>
Teema: [UNWANTED CATEGORY URL INSIDE]Re: [UNWANTED CATEGORY URL INSIDE]Re: Majutuspäring Mustvees 07.10.-08.10
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada.
Tere
Pakkumine on küsitud ühesele toale. Soovite kahest tuba?
Heade soovidega,
Silvia Pihlamägi
Kliendihaldur, Dipl.Reisikonsultant /
Key Account ManagerWRIS AS
Narva mnt 7a, B korpus
15172 Tallinn, ESTONIA
On Fri, Aug 7, 2026 at 9:09 AM Kadi Rosenberg <[email protected]> wrote:
Tere
Täpsustan üle, kas Peipsi Teemaja pakkumises on tegemist 2-kohalise toaga?
Lugupidamisega
Kadi Rosenberg
peaspetsialist (ringist välja)laste heaolu osakond
Sotsiaalkindlustusamet
___________________________
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: Silvia Pihlamägi - Wris <[email protected]>
Saatmisaeg: neljapäev, 6. august 2026 17:31
Adressaat: Kadi Rosenberg <[email protected]>
Koopia: [email protected]; SKA Finants <[email protected]>; Kristi Tikkerbär <[email protected]>; Hannely Paloson <[email protected]>
Teema: [UNWANTED CATEGORY URL INSIDE]Re: Majutuspäring Mustvees 07.10.-08.10
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada.
Tere
Majutuse pakkumine 07-08.10 Mustvees
Peipsi Teemaja
Tartu tn 26, Mustvee, 49603 Jõgeva maakond
www.peipsiteemaja.ee
Ühese toa öö hind 95 eur.
Hommikusööki saame pakkuda iseteenindusega
Hind 10 eur inimene.
Tegu on pakkumisega, tube broneeritud ei ole.
Heade soovidega,
Silvia Pihlamägi
Kliendihaldur, Dipl.Reisikonsultant /
Key Account ManagerWRIS AS
Narva mnt 7a, B korpus
15172 Tallinn, ESTONIA
On Tue, Aug 4, 2026 at 3:10 PM 'Kadi Rosenberg' via <[email protected]> wrote:
Tere
Palun majutuspakkumist 07.10.-08.10 (1öö) Mustvee linnas.
Majutujad: Kadi Rosenberg, Kristi Tikkerbär
Hommikusöök hinna sees.
Tellimus teostatakse Ringist välja projekti raames (1T30-SF21-04762TURV1/T30-KLATRING/KT30E600/40/10402 + kulurida eelarves 1.2.2)
Lugupidamisega
Kadi Rosenberg
peaspetsialist (ringist välja)laste heaolu osakond
Sotsiaalkindlustusamet
___________________________
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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SOTSIAALKINDLUSTUSAMET (RH- 301943 001 000 002) PALDISKI MNT 80 HAABERSTI LINNAOSA TALLINN 10617 HARJU MAAKOND EESTI
Kliendi nr: 16511
Maksetähtaeg: 02.10.2026
Viitenumber:
Arve number I417950-01
417950
Arve kuupäev:
Tellimuse avaja: [email protected]
+372 612 9139
Tellija: KADI ROSENBERG
Tellimuse nr:
23.10.2026
VALIGE SOBIV PANGAKONTO: SEB EE091010002034102001 Swedbank EE702200221001121372 LHV Pank EE857700771001179803
Klient: 104179500165117
Reisijate nimekiri: P1 KADI ROSENBERG 1 P2 KRISTI TIKKERBÄR 1
TEENUS TEENUSE KIRJELDUS HIND EUR KOGUS KM-TA KOKKU EUR
HOTELL (1)
EESTI, JÕGEVA MAAKOND HOTELL EESTIS BN: KADI ROSENBERG JA KRISTI TIKKERBÄR PEIPSI TEEMAJA 07.10.2026 - 08.10.2026 REISIJAD: P1; P2;
100.00 1 100.00 100.00
100.00 100.00Kokku EUR
ARVE SUMMA 100.00 EUR
Neto, EUR KM% KM summa, EUR Bruto, EUR Viide
100.00 --- --- 100.00 Kasuminormi maksustamise kord - reisibürood KMS §40
KM kokku 0.00
Säästa aega ja maksa tellimuse eest internetipangas: https://pay.wris.ee/?refnumber=104179500165117 . Pangalinki kasutades on kõik makseks vajalikud väljad Sinu eest eeltäidetud.
Makse saaja Wris AS. Viitenumber 104179500165117 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/
Soovid olla esimene, kelleni jõuavad meie parimad sooduspakkumised? Liitu uudiskirjaga siin: https://www.wris.ee/uudiskiri/
Wris AS Narva mnt 7A, 15172 Tallinn Eesti Äriregistri kood: 10280259 KMKR: EE100053258
SEB Swedbank LHV Pank
EE091010002034102001 EE702200221001121372
SWIFT: EEUH EE 2X SWIFT: HABA EE 2X
+372 6129130 [email protected]
www.wris.eeEE857700771001179803 SWIFT: LHVB EE 22
Prepaid Voucher/Ettemaksuvautšer 417950-1 Voucher number: 417950-1
Date Issued: 02.10.2026
Issuer: Wris AS
Send Invoice to: Wris Reisibüroo
Booking Ref: Kadi Rosenberg ja Kristi Tikkerbär
Voucher Value: As agreed
Booked and Payable Via: Wris Reisibüroo
Service Provider: PEIPSI TEEMAJA
Location: TARTU TN 26, MUSTVEE, 49603 JÕGEVA MAAKOND
null
Phone:
Passenger name(s): KADI ROSENBERG, KRISTI TIKKERBÄR
Description of Services Paid: EE Accommodation 07.10.2026-08.10.2026 Peipsi Teemaja 1 twin tuba koos hommikusöögiga.
[email protected] +372 612 9139
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
www.wris.ee Phone +372 6129130
Wris AS Narva mnt 7A, Tallinn 15172, Estonia
Prepaid Voucher/Ettemaksuvautšer 417950-1 Voucher number: 417950-1
Date Issued: 02.10.2026
Issuer: Wris AS
Send Invoice to: Wris Reisibüroo
Booking Ref: Kadi Rosenberg ja Kristi Tikkerbär
Voucher Value: As agreed
Booked and Payable Via: Wris Reisibüroo
Service Provider: PEIPSI TEEMAJA
Location: TARTU TN 26, MUSTVEE, 49603 JÕGEVA MAAKOND
null
Phone:
Passenger name(s): KADI ROSENBERG, KRISTI TIKKERBÄR
Description of Services Paid: EE Accommodation 07.10.2026-08.10.2026 Peipsi Teemaja 1 twin tuba koos hommikusöögiga.
[email protected] +372 612 9139
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
www.wris.ee Phone +372 6129130
Wris AS Narva mnt 7A, Tallinn 15172, Estonia