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: 18.03.2024 
 
Your reference (to be used in the payment message): 4-3/2024/…….       
OSS-file number: P-20231010-001
 
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 680 (six hundred eighty) 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 18.10.23 to 08.01.24
 11
34 eur/h
 -
Revision of application and documentation, participation in discussions and meetings
Margus Meius 
From 18.10.23 to 08.01.24
 9
34 eur/h
 -
Revision of application and documentation, participation in discussions and meetings
Total 
 
 20
20 x 34eur/h= 680 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-20231010-001
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/