| Dokumendiregister | Tarbijakaitse ja Tehnilise Järelevalve Amet |
| Viit | 4-3/2024/0719 |
| Registreeritud | 11.06.2024 |
| Sünkroonitud | 13.06.2024 |
| Liik | Väljaminev kiri |
| Funktsioon | 4 Majandustegevus 2020 - ... |
| Sari | 4-3 Raamatupidamise ja varahaldusega seotud kirjavahetus |
| Toimik | 4-3/2024 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | European Union Agency for Railways , European Union Agency for Railways |
| Saabumis/saatmisviis | European Union Agency for Railways , European Union Agency for Railways |
| Vastutaja | Kristi Talving (Users) |
| Originaal | Ava uues aknas |
To: European Union Agency for
Railways
Attn. Accounting Department
120, rue Marc Lefrancq
59307 Valenciennes Cedex
Consumer Protection and Technical
Regulatory Authority (NSA EE)
Endla 10a, 10122 Tallinn
www.ttja.ee
Contact person: Kadi Zavadskis
([email protected]; +372
6672051)
Date: 07.06.2024
Your reference (to be used in the payment message): 4-3/2024/0719
OSS-file number: P-20240223-023
STATEMENT OF COST
In execution of the services requested under the agreement/request for services OR in execution of the
assessment1 performed in relation to the application referred to above and in line with article 8 of the
cooperation agreement signed on 11/02/2020 between Consumer Protection and Technical Regulatory
Authority and the European Union Agency for Railways, we hereby send you a request for payment for a
total amount of 136 (one hundred and thirty six) Euros.
[The detailed breakdown of this amount can be found in the table below.] Breakdown
of costs
Date
(From…. to…)
Number of
hours2
Hourly rate /
Fixed rate
Other costs3 Activity/Task
Tanel Tina From
26.02.24 to
26.03.24
2 34 eur/h - Revision of
application and
documentation,
participation in
discussions and
meetings
Margus Meius From
26.02.24 to
26.03.24
2 34 eur/h - Revision of
application and
documentation,
participation in
discussions and
meetings
Total 4 4 x 34eur/h=
136 eur
-
The total amount is to be paid within 60 days into the following bank account:
1 The assessment of the national part of the application and, as appropriate, of the tasks assigned to the expert(s)
where the Agency functions as safety certification body or authorising entity. 2 For hourly rate only 3 To be stated only if these costs have not been included in the fixed rate or in the number of hours or have not
been subject already to a prior reimbursement. Any claim for “other costs” must be accompanied with the
relevant justification document(s).
Bank account holder: Rahandusministeerium
IBAN: Swedbank EE932200221023778606 (BIC/SWIFT: HABAEE2X)
Purpose (payment message): TTJA OSS statement of cost V-20240223-023
Should the amount not be paid within the time limit as mentioned above, interest for late payment will
be applied in accordance with article 8 of the cooperation agreement.
Following article 19 (Value-Added Tax Act) the Consumer Protection and Technical Regulatory Authority
is not liable to taxes and therefore no VAT is applied.
Yours sincerely,
Kristi Talving
Director-General
Signature /electronic signature/
To: European Union Agency for
Railways
Attn. Accounting Department
120, rue Marc Lefrancq
59307 Valenciennes Cedex
Consumer Protection and Technical
Regulatory Authority (NSA EE)
Endla 10a, 10122 Tallinn
www.ttja.ee
Contact person: Kadi Zavadskis
([email protected]; +372
6672051)
Date: 07.06.2024
Your reference (to be used in the payment message): 4-3/2024/0719
OSS-file number: P-20240223-023
STATEMENT OF COST
In execution of the services requested under the agreement/request for services OR in execution of the
assessment1 performed in relation to the application referred to above and in line with article 8 of the
cooperation agreement signed on 11/02/2020 between Consumer Protection and Technical Regulatory
Authority and the European Union Agency for Railways, we hereby send you a request for payment for a
total amount of 136 (one hundred and thirty six) Euros.
[The detailed breakdown of this amount can be found in the table below.] Breakdown
of costs
Date
(From…. to…)
Number of
hours2
Hourly rate /
Fixed rate
Other costs3 Activity/Task
Tanel Tina From
26.02.24 to
26.03.24
2 34 eur/h - Revision of
application and
documentation,
participation in
discussions and
meetings
Margus Meius From
26.02.24 to
26.03.24
2 34 eur/h - Revision of
application and
documentation,
participation in
discussions and
meetings
Total 4 4 x 34eur/h=
136 eur
-
The total amount is to be paid within 60 days into the following bank account:
1 The assessment of the national part of the application and, as appropriate, of the tasks assigned to the expert(s)
where the Agency functions as safety certification body or authorising entity. 2 For hourly rate only 3 To be stated only if these costs have not been included in the fixed rate or in the number of hours or have not
been subject already to a prior reimbursement. Any claim for “other costs” must be accompanied with the
relevant justification document(s).
Bank account holder: Rahandusministeerium
IBAN: Swedbank EE932200221023778606 (BIC/SWIFT: HABAEE2X)
Purpose (payment message): TTJA OSS statement of cost V-20240223-023
Should the amount not be paid within the time limit as mentioned above, interest for late payment will
be applied in accordance with article 8 of the cooperation agreement.
Following article 19 (Value-Added Tax Act) the Consumer Protection and Technical Regulatory Authority
is not liable to taxes and therefore no VAT is applied.
Yours sincerely,
Kristi Talving
Director-General
Signature /electronic signature/