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: 30.07.2024
Your reference (to be used in the payment message): 4-3/2024/…….
OSS-file number: V-20231121-010
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 1943,92 (one thousand nine hundred and forty-three and ninety-two) 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 11.12.23 to 22.12.23
7
34,21 eur/h
-
Revision of application and documentation, participation in discussions and meetings
Tanel Tina
From 22.01.24 to 04.07.24
23
37,4 eur/h
-
Revision of application and documentation, participation in discussions and meetings
Margus Meius
From 11.12.23 to 22.12.23
5
34,21 eur/h
-
Revision of application and documentation, participation in discussions and meetings
Margus Meius
From 22.01.24 to 04.07.24
18
37,4 eur/h
-
Revision of application and documentation, participation in discussions and meetings
Total
53
1943,92 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-20231121-010
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/