| Dokumendiregister | Tarbijakaitse ja Tehnilise Järelevalve Amet |
| Viit | 4-3/2025/1178 |
| Registreeritud | 31.10.2025 |
| Sünkroonitud | 03.11.2025 |
| Liik | Väljaminev kiri |
| Funktsioon | 4 Majandustegevus 2020 - ... |
| Sari | 4-3 Raamatupidamise ja varahaldusega seotud kirjavahetus |
| Toimik | 4-3/2025 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | European Union Agency for Railways |
| Saabumis/saatmisviis | European Union Agency for Railways |
| Vastutaja | Mikk Märtson |
| 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: 17.11.2025
Your reference (to be used in the payment message): 4-3/2025/1178
OSS-file number: S-20250518-002
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 4 050,72 (four thousand fifty Euros and seventy two Euro cents) Euros.
[The detailed breakdown of this amount can be found in the table below.]
Breakdown of costs
Assessor Date
(From….
to…)
Number of
hours2
Hourly
rate/Fixed
rate
Other
costs3
Activity/Task
Mikk Märtson 18.05.2025
to
07.11.2025
56 h 41,76 eur - Revision of application and
documentation, participation in
discussions and meetings,
communication with ERA and
applicant
Meeri Sõerd 10.11.2025
to
14.11.2025
2 h 41,76 eur - Replacing Mikk Märtson in the final
meeting hosted by ERA
Margus Meius 18.05.2025
to
14.11.2025
23 h 41,76 eur - Revision of application and
documentation, participation in
discussions and meetings
Peeter Lillepõld 18.05.2025
to
14.11.2025
16h 41,76 eur - Revision of application and
documentation, participation in
discussions and meetings
Total 97 h 97 h x 41,76
eur eur/h =
4050,72 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 S-20250518-002
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/