| Dokumendiregister | Sotsiaalkindlustusamet |
| Viit | 5.2-8/23248-1 |
| Registreeritud | 16.09.2025 |
| Sünkroonitud | 17.09.2025 |
| Liik | Kiri SISSE |
| Funktsioon | 5.2 Õigusteenus |
| Sari | 5.2-8 Hankemenetluse dokumendid (sh alusdokumendid ja kirjavahetus hankemenetluse küsimustes) |
| Toimik | 5.2-8/2025 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | Aktsiaselts Wris |
| Saabumis/saatmisviis | Aktsiaselts Wris |
| Vastutaja | Raina Kurg (SKA, Ohvriabi osakond, Piirkondliku ohvriabi talitus) |
| Originaal | Ava uues aknas |
From: Liisi Truumets <[email protected]>
Sent: Mon, 15 Sep 2025 13:44:25 +0000
To: Raina Kurg <[email protected]>
Subject: Ed: AS WRIS kaudu teenuse tellimine – majutus
Saatja: Vivika Rüü - Wris <[email protected]>
Saatmisaeg: neljapäev, 11. september 2025 12:46
Adressaat: Liisi Truumets <[email protected]>
Koopia: SKA Finants <[email protected]>; Sotsiaalministeerium <[email protected]>
Teema: Re: AS WRIS kaudu teenuse tellimine – majutus
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada. |
Tere,
Lisas majutuse voucher ja arve ( saadetud ka arvekeskusesse)
Kinnitan broneeringu 26.09 – 27.09.2025
Raamatu puhkemaja
Kaie Raamatu küla, Abja vald, 69308 Jäärja, Eesti
2 x Ühe toa hind on 45 eurot/öö.
2 x Hommikusöök – 15 eurot inimese kohta.
Kokku kahele 120€
Majutujad: Liisi Truumets ja Tiina Pakkonen.
Hommikusöök on võimalik serveerida varasemalt. Teie soovi kohaselt valmistame hommikusöögi ette kell 6:45, et jõuaksite õigeaegselt lahkuda.
Ilusat päeva jätku!
Vivika
Kontakt Liisi Truumets (<[email protected]>) kirjutas kuupäeval K, 10. september 2025 kell 17:55:
Tere,
Sobib soodsaim pakkumine: Raamatu puhkemaja. Tuba koos hommikusöögiga, kuid peame lahkuma hiljemalt 7:30, st hommikusööki soovime varakult – võimalusel kell 6:45.
Lugupidamisega,
Liisi Truumets
teenuseomanik (taastav õigus)ohvriabi osakond
Sotsiaalkindlustusamet
___________________________5349 1620
See kiri ja manused võivad olla konfidentsiaalsed. Kui olete saanud kirja eksikombel, ei tohi te selle alusel midagi ette võtta ega seda levitada. Palun teavitage kirja saatjat eksitusest ning kustutage kiri.
Saatja: Vivika Rüü - Wris <[email protected]>
Saatmisaeg: teisipäev, 9. september 2025 13:46
Adressaat: Liisi Truumets <[email protected]>
Koopia: SKA Finants <[email protected]>
Teema: Re: AS WRIS kaudu teenuse tellimine – majutus
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada.
Tere,
Pakkumine: 26.09 – 27.09.2025
lähim majutus sihtkohale ( Mõisaküla kool ja spordihoone, Pärnu tn 39, Viljandimaa ) on ca 9 km
Raamatu puhkemaja
Kaie Raamatu küla, Abja vald, 69308 Jäärja, Eesti
Majutus
• Meie kahekohalistes tubades on tavapäraselt lai voodi.
• Kuna soovite kahte eraldi voodit, saame pakkuda Teile kahte ühekohalist tuba.
• Ühe toa hind on 45 eurot/öö.
Toitlustus
Pakume koduköögi tingimustes valmistatud toitu.
• Hommikusöök – 15 eurot inimese kohta.
hotelli majutust saan pakkuda Viljandis ( vahemaa ca 48 km)
Centrum Hotel Viljandi
Tallinna 24, Viljandi,Majutus hommikusöögiga
Comfort tuba kahele, eraldi vooditega hinnaga 113€/öö
Standardtuba kahele, eraldi vooditega 104€/öö
Grand Hotel Viljandi
Tartu 11, 71004 , Viljandi,kahene tuba eraldi vooditega 130€/öö
hinnas hommikusöök
Tegemist pakkumisega, siduvaid broneeringuid tehtud ei ole .
Hinnad kehtivad kuni kohti saadaval.
Jään ootama tagasisidet kuidas soovite broneerida.
--
Parimate soovidega / With best wishes
Vivika Rüü
Kliendihaldur, Dipl.Reisikonsultant / Key Account Manager,CTC
otsetel/dir.phone +372 6129 126
e-mail [email protected]
Wris Reisibüroo / Wris Travel Agency
Narva mnt 7D, B korpus, III korrus, 10117 Tallinn, Estonia
Liitu Wrisi uudikirjaga
Kontakt 'Liisi Truumets' via Sotsiaalministeerium (<[email protected]>) kirjutas kuupäeval N, 4. september 2025 kell 15:00:
Tere,
Esitan majutuse päringu.
Majutuse periood: 26.09-27.09.2025
Sihtkoht: Mõisaküla kool ja spordihoone, Pärnu tn 39, Viljandimaa (võimalikult lähedal).
Inimeste arv ja nimed, kes ööbivad: 2 inimest Liisi Truumets, Tiina Pakkonen
Toa tüüp: twin
Lugupidamisega,
Liisi Truumets
teenuseomanik (taastav õigus)ohvriabi osakond
Sotsiaalkindlustusamet
___________________________5349 1620
See kiri ja manused võivad olla konfidentsiaalsed. Kui olete saanud kirja eksikombel, ei tohi te selle alusel midagi ette võtta ega seda levitada. Palun teavitage kirja saatjat eksitusest ning kustutage kiri.
--
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Arve number I40613701 Klient: Tellimuse nr: 406137
Viitenumber: 104061370165112 Arve kuupäev: 11.09.2025 Maksetähtaeg: 02.10.2025
VALIGE SOBIV PANGAKONTO: Swedbank EE702200221001121372 LHV Bank EE857700771001179803
SOTSIAALKINDLUSTUSAMET(RH276 367 013 002 001) PALDISKI MNT 80 HAABERSTI LINNAOSA TALLINN 10617 HARJU MAAKOND EESTI Kliendi nr: 16511
SEB Bank EE091010002034102001
Tellija: LIISI TRUUMETS Tellimuse avaja: [email protected]
Reisijate nimekiri: P1 LIISI TRUUMETS 1 P2 TIINA PAKKONEN 1
TEENUS TEENUSE KIRJELDUS HIND EUR KOGUS KMta KOKKU EUR
HOTELL (1)
EESTI, VILJANDI MAAKOND HOTELL EESTIS RAAMATU PUHKEMAJA , 2 X ÜHENE TUBA 26.09.202527.09.2025 REISIJAD: P1;P2;
60.00 2 120.00 120.00
Kokku EUR 120.00 120.00
ARVE SUMMA 120.00 EUR
Neto,EUR KM% KM summa,EUR Bruto,EUR Viide
120.00 120.00 Kasuminormi maksustamise kord reisibürood KMS §40
KM kokku 0.00
Säästa aega ja maksa tellimuse eest internetipangas: https://pay.wris.ee/?refnumber=104061370165112 . Pangalinki kasutades on kõik makseks vajalikud väljad Sinu eest eeltäidetud. Wris ASi detailsed pangarekvisiidid: Swedbank IBAN EE702200221001121372, SWIFT HABAEE2X SEB Pank IBAN EE091010002034102001, SWIFT EEUHEE2X LHV Pank IBAN EE857700771001179803, SWIFT LHVBEE22 Makse saaja Wris AS. Viitenumber 104061370165112 on maksekorraldusel kohustuslik. Arve esitaja jätab endale õiguse arvestada viivist 0,1% päevas.
TÄNAME TELLIMUSE EEST!
Palun tutvuge Wrisi reisiteenuste müügitingimustega aadressil https://www.wris.ee/muugitingimused/
Wris AS Narva mnt 7D, 10117 Tallinn, Eesti
Äriregistri kood 10280259
KMKR EE100053258 Telefon +372 6129130
[email protected] https://www.wris.ee
Prepaid Voucher/Ettemaksuvautšer 406137-1 Voucher number: 406137-1
Date Issued: 11.09.2025
Issuer: Wris AS
Send Invoice to: WRIS REISIBÜROO
Booking Ref: 406137
Voucher Value: KOKKULEPPEL
Booked and Payable Via: WRIS REISIBÜROO
Service Provider: RAAMATU PUHKEMAJA
Location: KAIE RAAMATU KÜLA, ABJA VALD, 69308 JÄÄRJA, EESTI
null
Phone: 372 523 8647
Passenger name(s): LIISI TRUUMETS, TIINA PAKKONEN
Description of Services Paid: majutus 26.09.2025-27.09.2025 2 x ühene tuba koos hommikusöögiga
NB! Valid for amounts shown/service specified only. See conditions.
INSTRUCTIONS FOR PASSENGER/CUSTOMER
1. This voucher is a proof that you have pre-paid to Wris the services which are included in this voucher. Give this voucher to the service provider upon arrival to the hotel, sea terminal, sightseeing operator, restaurant etc. 2. This voucher is valid for limited services only, exactly as printed, and only on the date and time printed. All other services, not clearly shown in this voucher, shall be paid by you directly to the service provider. 3. If you do not present this voucher to the service provider, you will be charged cash or credit card. 4. Regardless of this prepaid voucher, hotels may demand a credit card or a cash deposit from you as a guarantee. This deposit, if charged, will be refunded upon checkout. 5. All alterations , cancellations and (or) nonutilisation of the services are subject to conditions issued by the service provider, including a possible "no refund" condition (100% cancellation fee). 6. If you are not familiar with the conditions of change and cancellation of service (and related services), consult your travel agent immediately.
INSTRUCTIONS FOR CHECKIN/RECEPTION STAFF 1. This voucher, if issued automatically(produced by UF2 sales management system), is a proof that the client has paid this service to Wris AS. Please do not ask for cash or credit card payment nor deposit from the holder of this voucher if all conditions below are met and all data is correct. 2. All extra services not mentioned in this voucher are the liability of the client and shall be settled directly. Wris AS cannot be held responsible for possible loss or damage to the supplier. In case of doubt, please contact Wris AS immediately and quote voucher number. 3. Service specified in this voucher has to be booked in advance by Wris or consolidating agent authorised by Wris and mentioned in \"send invoice to\". If no booking is recorded, please contact Wris immediately for reconfirmation and quote voucher number. 4. If this booking has been cancelled by Wris or the same consolidator that made the booking, please do not honour this voucher. Only written and/or electronic cancellations are valid to cancel this booking. 5. If the client extends his/her stay in your hotel or service establishment, please use your regular rates and collect payment directly. Negotiated net rates are not to be quoted to the client. Commission for extended stay should be reserved for later collection and a repective notice sent to the issuer. 6. In order to speed up the processing of invoices please send the invoice by e-mail to [email protected].
This voucher has been produced by UF2 SALES MANAGEMENT SYSTEM.
Business reg no 10280259 Vat no EE100053258
https://www.wris.ee Phone +372 6129130
Wris AS Narva mnt 7D, Tallinn 10117, Estonia
Arve number I40613701 Klient: Tellimuse nr: 406137
Viitenumber: 104061370165112 Arve kuupäev: 11.09.2025 Maksetähtaeg: 02.10.2025
VALIGE SOBIV PANGAKONTO: Swedbank EE702200221001121372 LHV Bank EE857700771001179803
SOTSIAALKINDLUSTUSAMET(RH276 367 013 002 001) PALDISKI MNT 80 HAABERSTI LINNAOSA TALLINN 10617 HARJU MAAKOND EESTI Kliendi nr: 16511
SEB Bank EE091010002034102001
Tellija: LIISI TRUUMETS Tellimuse avaja: [email protected]
Reisijate nimekiri: P1 LIISI TRUUMETS 1 P2 TIINA PAKKONEN 1
TEENUS TEENUSE KIRJELDUS HIND EUR KOGUS KMta KOKKU EUR
HOTELL (1)
EESTI, VILJANDI MAAKOND HOTELL EESTIS RAAMATU PUHKEMAJA , 2 X ÜHENE TUBA 26.09.202527.09.2025 REISIJAD: P1;P2;
60.00 2 120.00 120.00
Kokku EUR 120.00 120.00
ARVE SUMMA 120.00 EUR
Neto,EUR KM% KM summa,EUR Bruto,EUR Viide
120.00 120.00 Kasuminormi maksustamise kord reisibürood KMS §40
KM kokku 0.00
Säästa aega ja maksa tellimuse eest internetipangas: https://pay.wris.ee/?refnumber=104061370165112 . Pangalinki kasutades on kõik makseks vajalikud väljad Sinu eest eeltäidetud. Wris ASi detailsed pangarekvisiidid: Swedbank IBAN EE702200221001121372, SWIFT HABAEE2X SEB Pank IBAN EE091010002034102001, SWIFT EEUHEE2X LHV Pank IBAN EE857700771001179803, SWIFT LHVBEE22 Makse saaja Wris AS. Viitenumber 104061370165112 on maksekorraldusel kohustuslik. Arve esitaja jätab endale õiguse arvestada viivist 0,1% päevas.
TÄNAME TELLIMUSE EEST!
Palun tutvuge Wrisi reisiteenuste müügitingimustega aadressil https://www.wris.ee/muugitingimused/
Wris AS Narva mnt 7D, 10117 Tallinn, Eesti
Äriregistri kood 10280259
KMKR EE100053258 Telefon +372 6129130
[email protected] https://www.wris.ee
Prepaid Voucher/Ettemaksuvautšer 406137-1 Voucher number: 406137-1
Date Issued: 11.09.2025
Issuer: Wris AS
Send Invoice to: WRIS REISIBÜROO
Booking Ref: 406137
Voucher Value: KOKKULEPPEL
Booked and Payable Via: WRIS REISIBÜROO
Service Provider: RAAMATU PUHKEMAJA
Location: KAIE RAAMATU KÜLA, ABJA VALD, 69308 JÄÄRJA, EESTI
null
Phone: 372 523 8647
Passenger name(s): LIISI TRUUMETS, TIINA PAKKONEN
Description of Services Paid: majutus 26.09.2025-27.09.2025 2 x ühene tuba koos hommikusöögiga
NB! Valid for amounts shown/service specified only. See conditions.
INSTRUCTIONS FOR PASSENGER/CUSTOMER
1. This voucher is a proof that you have pre-paid to Wris the services which are included in this voucher. Give this voucher to the service provider upon arrival to the hotel, sea terminal, sightseeing operator, restaurant etc. 2. This voucher is valid for limited services only, exactly as printed, and only on the date and time printed. All other services, not clearly shown in this voucher, shall be paid by you directly to the service provider. 3. If you do not present this voucher to the service provider, you will be charged cash or credit card. 4. Regardless of this prepaid voucher, hotels may demand a credit card or a cash deposit from you as a guarantee. This deposit, if charged, will be refunded upon checkout. 5. All alterations , cancellations and (or) nonutilisation of the services are subject to conditions issued by the service provider, including a possible "no refund" condition (100% cancellation fee). 6. If you are not familiar with the conditions of change and cancellation of service (and related services), consult your travel agent immediately.
INSTRUCTIONS FOR CHECKIN/RECEPTION STAFF 1. This voucher, if issued automatically(produced by UF2 sales management system), is a proof that the client has paid this service to Wris AS. Please do not ask for cash or credit card payment nor deposit from the holder of this voucher if all conditions below are met and all data is correct. 2. All extra services not mentioned in this voucher are the liability of the client and shall be settled directly. Wris AS cannot be held responsible for possible loss or damage to the supplier. In case of doubt, please contact Wris AS immediately and quote voucher number. 3. Service specified in this voucher has to be booked in advance by Wris or consolidating agent authorised by Wris and mentioned in \"send invoice to\". If no booking is recorded, please contact Wris immediately for reconfirmation and quote voucher number. 4. If this booking has been cancelled by Wris or the same consolidator that made the booking, please do not honour this voucher. Only written and/or electronic cancellations are valid to cancel this booking. 5. If the client extends his/her stay in your hotel or service establishment, please use your regular rates and collect payment directly. Negotiated net rates are not to be quoted to the client. Commission for extended stay should be reserved for later collection and a repective notice sent to the issuer. 6. In order to speed up the processing of invoices please send the invoice by e-mail to [email protected].
This voucher has been produced by UF2 SALES MANAGEMENT SYSTEM.
Business reg no 10280259 Vat no EE100053258
https://www.wris.ee Phone +372 6129130
Wris AS Narva mnt 7D, Tallinn 10117, Estonia