Maksetaotlus Eesti delegatsiooni sõidukulude hüvitamiseks

Toetuste maksete osakond Riigi Tugiteenuste Keskus Lõkke 4 10122 Tallinn

Meie 29.04.2024 nr 3.3-3/2465

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 634,62 eurot. Vahendid palume kanda asutuse kontole vastavalt tabelile asutuste andmetega. Kinnitame, et maksetaotluses toodud summad on välja makstud ja hüvitatavad. Lugupidamisega /allkirjastatud digitaalselt/ Andres Kurgpõld juhatuse liige juhatuse esimehe ülesannetes Lisad: tabel delegaatide ja koosoleku andmetega kulusid tõendavad dokumendid. Katrin Plaser 668 0509 [email protected]

Maksetaotluse esitaja: Finantsinspektsioon Periood, mille kohta maksetaotlus on esitatud: 01.04.2024 – 30.04.2024 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

26.04.2024 VALDRE Kerli Finantsinspektsioon Tallinn D.3 Att & Exp Financial Services and Banking Union (Financial Services) (CMDI)

Brussels 634,62

KOKKU 634,62

Tabel asutuse andmetega

Asutus Asutuse e-riigikassa konto nr Sõidukulud EUR

Finantsinspektsioon SWIFT BIC: EPBEEE2X; IBAN EE031600000162175048

634,62

KOKKU 634,62

Katrin Plaser Finantsarvestuse spetsialist 29.04.2024

  Y O U R E - T I C K ET

Traveler: Kerli Valdre

Trip Locator: LV2IXV

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: 1176611479892 | Booking Reference: LV2IXV

DEPARTURE

Thu, Apr 25 | 13:55 Tallinn (TLL)

ARRIVAL

Thu, Apr 25 | 13:55 Stockholm Arlanda (ARN)

Terminal 5

Seat: Not specified Class: Economy/Coach (L) Flight duration: 1h 00m (non-stop)

Free baggage allowance : 1PC (Piece) Aircraft: Canadair Regional Jet 900

Meal available: Refreshments For Purchase Operated by: SAS Scandinavian Airlines

E-Ticket: 1176611479892 | Booking Reference: LV2IXV

DEPARTURE

Thu, Apr 25 | 15:30 Stockholm Arlanda (ARN)

Terminal 5

ARRIVAL

Thu, Apr 25 | 17:40 Brussels National (BRU)

Seat: Not specified Class: Economy/Coach (L) Flight duration: 2h 10m (non-stop)

Free baggage allowance : 1PC (Piece) Aircraft: Airbus A320 Neo

Meal available: Refreshments For Purchase Operated by: SAS Scandinavian Airlines

Date: 11 Apr 24

Apr 25 - Apr 27, 2024 | CWT TRIP LOCATOR: LV2IXV

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

T H U , AP R 25 , 2024

SAS SCANDINAVIAN AIRLINES SK 1773 CONFIRMED

Please allow sufficient time for check-in and security procedures

163.77 KG CO2 for this flight

T H U , AP R 25 , 2024

SAS SCANDINAVIAN AIRLINES SK 1589 CONFIRMED

Please allow sufficient time for check-in and security procedures

241.58 KG CO2 for this flight

CHECK IN

Thu, Apr 25

CHECK OUT

Fri, Apr 26

Fax: -NONE Guaranteed: YES

Nights: 1 Breakfast: INCLUDED

Cancellation policy: CANCEL BEFORE 21APR 1100

Room rate Apr 25: EUR199.00

E-Ticket: 1176611479892 | Booking Reference: LV2IXV

DEPARTURE

Fri, Apr 26 | 19:00 Brussels National (BRU)

ARRIVAL

Fri, Apr 26 | 21:10 Stockholm Arlanda (ARN)

Terminal 5

Seat: Not specified Class: Economy/Coach (E) Flight duration: 2h 10m (non-stop)

Free baggage allowance : 1PC (Piece) Aircraft: Airbus A320 Neo

Meal available: Refreshments For Purchase Operated by: SAS Scandinavian Airlines

E-Ticket: 1176611479892 | Booking Reference: LV2IXV

DEPARTURE

Fri, Apr 26 | 22:25 Stockholm Arlanda (ARN)

Terminal 5

ARRIVAL

Sat, Apr 27 | 00:25 Tallinn (TLL)

Seat: Not specified Class: Economy/Coach (E) Flight duration: 1h 00m (non-stop)

Free baggage allowance : 1PC (Piece) Aircraft: Canadair Regional Jet 900

Meal available: Refreshments For Purchase Operated by: SAS Scandinavian Airlines

T H U , AP R 25 , 2024

HOTEL FIRST EUROFLAT CONFIRMED

Vendor confirmation: GO22490663

Address: BOULEVARD CHARLEMAGNE 50,BRUSSELS,1000, BE Phone: +32 2 286 79 75

Notes: BOOKING & PAYMENT VIA GOGLOBAL

23.10 KG CO2 for the stay (approximate)

Price Breakdown:

F R I , AP R 26 , 2024

SAS SCANDINAVIAN AIRLINES SK 1590 CONFIRMED

Please allow sufficient time for check-in and security procedures

244.26 KG CO2 for this flight

F R I , AP R 26 , 2024

SAS SCANDINAVIAN AIRLINES SK 1784 CONFIRMED

Please allow sufficient time for check-in and security procedures

163.77 KG CO2 for this flight

Carbon Emissions Estimate Your carbon footprint for this trip is: 836.48 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.

IATA: 63320106

Issued: 11 Apr 24

G E N E R AL I N F O R M AT I O N

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E - T I C KE T S A N D FA R E D E TA ILS

Ticket Number: 1176611479892

Traveler: MS KERLI VALDRE

Form of payment: Company invoice

CHANGE CONDITIONS: FOR TRAVEL: TLL-ARN, ARN-TLL PRIOR TO DEPARTURE OF JOURNEY REISSUE: REISSUE ALLOWED WITH RESTRICTIONS, PENALTY FEE: 70.00EUR AFTER DEPARTURE OF JOURNEY REISSUE: REISSUE ALLOWED WITH RESTRICTIONS, PENALTY FEE: 70.00EUR

REFUND CONDITIONS: FOR TRAVEL: TLL-ARN, ARN-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.

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

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