Kiri

AS Baltic Tours, Jõe 5, 10151, Tallinn

tel 630 0410, faks 630 0411

reg.nr. 10069352, KMKR nr. EE100186031

e-post: [email protected], www.baltictours.ee

ARVE nr. 422416-1 JUSTIITS- JA DIGIMINISTEERIUM

SUUR-AMEERKA 1 TALLINN 10122 Eesti Kontaktisik: MARIKO JÕEORG-JURTŠENKO Reg. nr: 70000898

Arve kuupäev: 12.03.2025 Maksetähtaeg: 10.04.2025 Viitenumber: 422416223091

Lepingu/Hanke nr: RH 269602 Kliendi nr: 22309

Tellimuse avaja: OLGA OLŠTÕNSKAJA tel. +372 6300 407,

[email protected], 12.03.2025

REISIJATE NIMED:

P1. MARIKO JOEORGJURTSENKO

TEENUS

(KOOD)

NIMETUS, SELGITUS, KUUPÄEV

SIHTKOHT

TK HIND KOGUS

TK

KOKKU KÄIBEMAKSUTA

AAA

(1)

Lennupilet ; TALLINN - BRÜSSEL ; Turistiklass ; 24.03.2025 ; BelgiaP1;

AIR BALTIC; 239.00 1 239.00 239.00

AAA

(3)

Lennupilet ; BRÜSSEL - TALLINN ; Turistiklass ; 25.03.2025 ; BelgiaP1;

Finnair; 202.00 1 202.00 202.00

HOT

(5)

Hotell ; HYGGE HOTEL 3*, RUE DES DRAPIERS 31-33, BRUSSELS, BE ; 24.03.2025-25.03.2025 ; BelgiaP1;

164.00 1x1 164.00 164.00

SBE

(6) RH vahendus- või teenustasu ; 24.03.2025 ; EestiP1; 0.06 1 0.06 0.05

Neto EUR Km% Km sum EUR Bruto EUR

- - * - 605.00

0.05 22.00 0.01 0.06

Käibemaks kokku 0.01 EUR

*) Kasuminormi maksustamise kord – reisibürood

KOKKU KÄIBEMAKSUTA

Summa 605.06 605.05

TASUMISELE KUULUB 605.06 EUR

Valige sobiv pangakonto: SEB Pank, EE891010002027335005

Swedbank, EE232200221001165286

AS LHV Pank, EE067700771001764292

Tasumise tähtaeg on 10.04.2025. AS Baltic Tours jätab endale õiguse arvestada viivist 18% aastas, kui lepingus ei ole sätestatud teisiti. Palume käesoleva arve viitenumbri 422416223091 märkida maksekorraldusele!

Palume tutvuda AS Baltic Toursi reisitingimustega http://www.baltictours.ee/et/muugitingimused

Hankijate reisitingimused:

AIR BALTIC ( )

TÄNAME TEID!

DFC_BEGINRECORDSNUMFIELDS:21DOCTYP NAME:B2BInvoiceSYS EMI :" AK"Invoice umber:"422416-1"2B nvoiceNumber:" 224 6-1"CurrencyCod : EURAmou t:"605.06ate " 025-03-12eDa :"2025- -1 "PayerUt lityNumber: 70000898"RN:"422416 23 91Gl b vID "EMK_ 0 5_ 6 122414"d X STREAM"Typ OfSo rc S-A ved"r xyIDOwn k 7 0 08 8EBillC de b:"Un fiedpost"Adr 7 898Typ Tp_pA n E 0 2 7335005"V T EE 0186 3Reg od 1 06935

E - a r v e o p e r a a t o r U n i f i e d p o s t

Suur-Ameerika 1/ 10122 Tallinn / ESTONIA/ +372 620 8100 / [email protected] / www.justdigi.ee Reg.no 70000898

Authority for European Political Parties and European Political Foundations [email protected] Proof of no reimbursement We hereby confirm that Ms Mariko Jõeorg-Jurtšenko will not be reimbursed by her employer for any travel and accomodation expenses incurred during her visit to Brussels on 24-25 March 2025. Ministry of Finance paid for travel and accomodotion costs in total amount EUR 605.06. The travel agency invoice and payment document are attached to the letter. Details for reimbursement: Beneficiary: MINISTRY OF FINANCE Bank: AS SEB PANK Bank Address: TORNIMÄE 2, 15010 TALLINN, ESTONIA International Bank Account Number (IBAN): EE891010220034796011 SWIFT Code: EEUHEE2X Comments: reference number 2800049667 and other relevant details Yours sincerely, Kristi Urmann acting as Budget and strategy division Director Encl. Travel agency invoice. Payment document Mariko Jõeorg-Jurtšenko +372 53955340 [email protected]

Our Ref: 22.04.2025

No 4-1/3665

Domestic payment/22.04.2025 12:41:06 1/1

Created:22.04.2025 12:41:06

Domestic payment

Organisation employee: Katrin Välimäe

Organisation: JUSTIITS- JA DIGIMINISTEERIUM

Payment code: 20250409931034

Payer registration code: 70000898

Created date: 09.04.2025

Payment source: X-road

Status: Processed

Document number: 0020026301

E-treasury account number: 1200004180 EUR

Receiver name: Aktsiaselts Baltic Tours

Receiver registration code:

Receiver account number: EE891010002027335005

Currency: EUR

Amount: 605.06

Reference number: 422416223091

Payment value date: 10.04.2025

Comment: 422416-1 12.03.2025

Budget code:

Confirmed by: Confirmed by:

head of the organisation manager

person responsible for accounting chief specialist

stamp stamp