Dokumendiregister | Riigi Tugiteenuste Keskus |
Viit | 11.1-5/24/1378-1 |
Registreeritud | 06.06.2024 |
Sünkroonitud | 07.06.2024 |
Liik | Sissetulev kiri |
Funktsioon | 11.1 Toetuste arendamine, sertifitseerimine ja järelevalve |
Sari | 11.1-5 ELN sõidukuludega seotud dokumendid |
Toimik | 11.1-5/2024 |
Juurdepääsupiirang | Avalik |
Juurdepääsupiirang | |
Adressaat | Eesti Pank |
Saabumis/saatmisviis | Eesti Pank |
Vastutaja | Merje Teigar (Riigi Tugiteenuste Keskus, Peadirektori asetäitjale alluvad osakonnad, Toetuste maksete osakond) |
Originaal | Ava uues aknas |
Estonia pst 13 15095 TALLINN
Telefon 668 0719 Faks 668 0836
[email protected] eestipank.ee
Toetuste maksete osakond Riigi Tugiteenuste Keskus [email protected]
05.06.2024 nr 12.11.1/209
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 684,09 eurot. Vahendid palume kanda asutuse kontole vastavalt tabelile asutuste andmetega. Kinnitame, et maksetaotluses toodud summad on välja makstud ja hüvitatavad. Lugupidamisega (allkirjastatud digitaalselt)
Martti Randveer rahapoliitika ja majandusuuringute osakonna juhataja Lisad: tabel delegaatide ja koosoleku andmetega kulusid tõendavad dokumendid. Eve Mägin 668 0758 [email protected]
1
Maksetaotluse esitaja: Eesti Pank
Periood, mille kohta maksetaotlus on esitatud: 09.04.2024 – 10.04.2024
Tabel koosoleku andmetega
Jrk
nr
ESDP või
mitte-
ESDP
kohtumin
e
Kohtumise
esimese
päeva
kuupäev
Delegaadi
PEREKONNA-
ja eesnimi
Asutus Päritolulinn
Kohtumise
nr
nimekirjas
Kohtumise ametlik
nimetus inglise keeles
Kohtumise
toimumispaik
(LINN)
Sõidukulud
EUR
1 15.05.2024 Natalja
Viilmann Eesti Pank Tallinn
Financial Services
Committee Brüssel 684,09
KOKKU 684,09
Tabel asutuse andmetega
Asutus Asutuse e-riigikassa konto nr Sõidukulud
EUR
Eesti Pank EE361600000160620029 684,09
KOKKU 684,09
Y O U R E - T I C K ET
Traveler: Natalja Viilmann
Trip Locator: OQMN7M
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: 6576611497855 | Booking Reference: OQMN7M
DEPARTURE
Wed, May 15 | 07:20 Tallinn (TLL)
ARRIVAL
Wed, May 15 | 09:00 Brussels National (BRU)
Seat: Not specified Class: Economy/Coach (E) Flight duration: 2h 40m (non-stop)
Free baggage allowance : 0 piece of baggage Aircraft: Airbus A220-300
Meal available: Food And Beverages For Purchase Operated by: Air Baltic
CHECK IN
Wed, May 15
CHECK OUT
Thu, May 16
Fax: 32-2-5026935 Guaranteed: YES
Nights: 1 Breakfast: INCLUDED
Cancellation policy: CANCEL BEFORE 12MAY 1100
Room rate May 15: EUR180.00
Date: 10 May 24
May 15 - May 17, 2024 | CWT TRIP LOCATOR: OQMN7M
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
W E D , M AY 15 , 2024
AIR BALTIC CORPORATION BT 851 CONFIRMED
Please allow sufficient time for check-in and security procedures
201.45 KG CO2 for this flight
W E D , M AY 15 , 2024
ATLAS HOTEL BRUSSELS CONFIRMED
Vendor confirmation: GO22713309
Address: VIEUX MARCHE AU GRAINS 30,BRUSSELS,1000, BE Phone: 32-2-5026006
Notes: BOOKING & PAYMENT VIA GOGLOBAL
23.10 KG CO2 for the stay (approximate)
Price Breakdown:
E-Ticket: 6576611497855 | Booking Reference: OQMN7M
DEPARTURE
Thu, May 16 | 19:05 Brussels National (BRU)
ARRIVAL
Thu, May 16 | 22:30 Riga (RIX)
Seat: Not specified Class: Economy/Coach (M) Flight duration: 2h 25m (non-stop)
Free baggage allowance : 0 piece of baggage Aircraft: Airbus A220-300
Meal available: Food And Beverages For Purchase Operated by: Air Baltic
E-Ticket: 6576611497855 | Booking Reference: OQMN7M
DEPARTURE
Thu, May 16 | 23:15 Riga (RIX)
ARRIVAL
Fri, May 17 | 00:05 Tallinn (TLL)
Seat: Not specified Class: Economy/Coach (M) Flight duration: 0h 50m (non-stop)
Free baggage allowance : 0 piece of baggage Aircraft: Airbus A220-300
Meal available: Food And Beverages For Purchase Operated by: Air Baltic
IATA: 63320106
Issued: 10 May 24
T H U , M AY 16 , 2024
AIR BALTIC CORPORATION BT 604 CONFIRMED
Please allow sufficient time for check-in and security procedures
182.72 KG CO2 for this flight
T H U , M AY 16 , 2024
AIR BALTIC CORPORATION BT 361 CONFIRMED
Please allow sufficient time for check-in and security procedures
54.49 KG CO2 for this flight
Carbon Emissions Estimate Your carbon footprint for this trip is: 461.76 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.
G E N E R AL I N F O R M AT I O N
24H CWT ESTONIA CUSTOMER SUPPORT +3725244222
Simplify travel with the myCWT app. Access your itinerary, check into your flight, get real time alerts on the go and more. NB! Lennupiletit saab vormistamise päeva jooksul tasuta muuta/tühistada kuni kl.16:00 reisikonsultandi kaudu, pärast kl.16:00 klienditoe numbril +372 5244222. Järgmisest päevast hakkavad kehtima eelnevalt kinnitatud hinnareeglid. EL lennureisija õigused: http://europa.eu/youreurope/citizens/travel/passenger-rights/air/index_et.htm
E - T I C KE T S A N D FA R E D E TA ILS
Ticket Number: 6576611497855
Traveler: MS NATALJA VIILMANN
Form of payment: Company invoice
CHANGE CONDITIONS: FOR TRAVEL: TLL-BRU PRIOR TO DEPARTURE OF JOURNEY REISSUE: REISSUE ALLOWED WITH RESTRICTIONS, PENALTY FEE: 50.00EUR AFTER DEPARTURE OF JOURNEY REISSUE: NOT ALLOWED FOR TRAVEL: BRU-RIX PRIOR TO DEPARTURE OF JOURNEY REISSUE:
REISSUE ALLOWED WITH RESTRICTIONS, PENALTY FEE: 50.00EUR AFTER DEPARTURE OF JOURNEY REISSUE: REISSUE ALLOWED WITH RESTRICTIONS, PENALTY FEE: 50.00EUR FOR TRAVEL: RIX-TLL PRIOR TO DEPARTURE OF JOURNEY REISSUE: REISSUE ALLOWED WITH RESTRICTIONS, PENALTY FEE: 50.00EUR AFTER DEPARTURE OF JOURNEY REISSUE: REISSUE ALLOWED WITH RESTRICTIONS, PENALTY FEE: 50.00EUR
REFUND CONDITIONS: FOR TRAVEL: TLL-BRU, RIX-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
why, how CWT uses it and stores it, and how to review and update it.
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