| Dokumendiregister | Sotsiaalkindlustusamet |
| Viit | 5.2-8/28583-1 |
| Registreeritud | 13.11.2025 |
| Sünkroonitud | 14.11.2025 |
| 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 | Markus Klein (SKA, Erivajadusega inimeste heaolu osakond) |
| Originaal | Ava uues aknas |
From: Markus Klein <[email protected]>
Sent: Thu, 13 Nov 2025 08:25:57 +0000
To: Markus Klein <[email protected]>
Subject: Ed: [SUSPICIOUS URL INSIDE]Re: Paide 19.-20.11.25
Saatja: Vivika Rüü - Wris <[email protected]>
Saatmisaeg: kolmapäev, 12. november 2025 14:52
Adressaat: Markus Klein <[email protected]>
Koopia: SKA Finants <[email protected]>
Teema: [SUSPICIOUS URL INSIDE]Re: Paide 19.-20.11.25
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada. |
Tere,
Paides on pakkuda ainult 1 hotell
Paide Spa Hotell
Pärnu 6, Paide
Ühekohaline tuba maksab 87€
Tubade hinnas sisaldub hommikusöök ja spa külastus.
Broneerides vormistamine hiljemalt 17.11. Hilisem muutmine ja annulleerimine ei ole lubatud.
Tegemist pakkumisega, siduvaid broneeringuid tehtud ei ole .
Hinnad kehtivad kuni kohti saadaval.
Palun andke teada kas sobilik ja soovite broneerida/vormistada.
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
Arve number I40842201 Klient: Tellimuse nr: 408422
Viitenumber: 104084220165113 Arve kuupäev: 13.11.2025 Maksetähtaeg: 04.12.2025
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: MARKUS KLEIN Tellimuse avaja: [email protected]
Reisijate nimekiri: P1 MARKUS KLEIN 1
TEENUS TEENUSE KIRJELDUS HIND EUR KOGUS KMta KOKKU EUR
HOTELL (1)
EESTI, PAIDE HOTELL EESTIS:PAIDE SPA HOTELL ÜHENE TUBA 19.11.202520.11.2025 REISIJAD: P1;
87.00 1 87.00 87.00
Kokku EUR 87.00 87.00
ARVE SUMMA 87.00 EUR
Neto,EUR KM% KM summa,EUR Bruto,EUR Viide
87.00 87.00 Kasuminormi maksustamise kord reisibürood KMS §40
KM kokku 0.00
Säästa aega ja maksa tellimuse eest internetipangas: https://pay.wris.ee/?refnumber=104084220165113 . 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 104084220165113 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
From: Vivika Rüü - Wris <[email protected]>
Sent: Thu, 13 Nov 2025 08:37:14 +0000
To: Markus Klein <[email protected]>
Cc: "[email protected]" <[email protected]>; SKA Finants <[email protected]>
Subject: [SUSPICIOUS URL INSIDE]Re: Paide 19.-20.11.25
|
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada. |
Tere
Sobib hästi. Palun broneerige ja vormistage.
Markus Klein
19.-20.11.2025
Markus Klein
eksperterivajadusega inimeste heaolu osakond
Sotsiaalkindlustusamet
___________________________529 8439
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: kolmapäev, 12. november 2025 14:52
Adressaat: Markus Klein <[email protected]>
Koopia: SKA Finants <[email protected]>
Teema: [SUSPICIOUS URL INSIDE]Re: Paide 19.-20.11.25
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada.
Tere,
Paides on pakkuda ainult 1 hotell
Paide Spa Hotell
Pärnu 6, Paide
Ühekohaline tuba maksab 87€
Tubade hinnas sisaldub hommikusöök ja spa külastus.
Broneerides vormistamine hiljemalt 17.11. Hilisem muutmine ja annulleerimine ei ole lubatud.
Tegemist pakkumisega, siduvaid broneeringuid tehtud ei ole .
Hinnad kehtivad kuni kohti saadaval.
Palun andke teada kas sobilik ja soovite broneerida/vormistada.
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 'Markus Klein' via Sotsiaalministeerium (<[email protected]>) kirjutas kuupäeval K, 12. november 2025 kell 12:50:
Tere
Vajan majutust tööalaseks siselähetuseks 19.11-20.11.2025 Paidesse. Palun võimalusel võimalikult lähedale Paide SPA hotellile https://paidespa.ee, sest töiselt olen sellega seotud ka järgneval tööpäeval ning osalen seminaril seoses osakonna ülese arutelu päevadega (see broneering on juba tehtud, lihtsalt informatiivselt).
Palun saatke pakkumised/valikud.
Ette tänadesMarkus Klein
eksperterivajadusega inimeste heaolu osakond
Sotsiaalkindlustusamet
___________________________529 8439
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 I40842201 Klient: Tellimuse nr: 408422
Viitenumber: 104084220165113 Arve kuupäev: 13.11.2025 Maksetähtaeg: 04.12.2025
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: MARKUS KLEIN Tellimuse avaja: [email protected]
Reisijate nimekiri: P1 MARKUS KLEIN 1
TEENUS TEENUSE KIRJELDUS HIND EUR KOGUS KMta KOKKU EUR
HOTELL (1)
EESTI, PAIDE HOTELL EESTIS:PAIDE SPA HOTELL ÜHENE TUBA 19.11.202520.11.2025 REISIJAD: P1;
87.00 1 87.00 87.00
Kokku EUR 87.00 87.00
ARVE SUMMA 87.00 EUR
Neto,EUR KM% KM summa,EUR Bruto,EUR Viide
87.00 87.00 Kasuminormi maksustamise kord reisibürood KMS §40
KM kokku 0.00
Säästa aega ja maksa tellimuse eest internetipangas: https://pay.wris.ee/?refnumber=104084220165113 . 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 104084220165113 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 408422-1 Voucher number: 408422-1
Date Issued: 13.11.2025
Issuer: Wris AS
Send Invoice to: WRIS REISIBÜROO
Booking Ref: 408422
Voucher Value: KOKKULEPPEL
Booked and Payable Via: WRIS REISIBÜROO
Service Provider: PAIDE SPA HOTELL
Location: PÄRNU 6 PAIDE, ESTONIA
null
Phone:
Passenger name(s): MARKUS KLEIN
Description of Services Paid: 19.11.2025-20.11.2025 ÜHENE TUBA Majutuse hinnas sisaldub hommikusöök, sissepääs spaa supelusala basseinidesse ja saunadesse ning WiFi.
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
Prepaid Voucher/Ettemaksuvautšer 408422-1 Voucher number: 408422-1
Date Issued: 13.11.2025
Issuer: Wris AS
Send Invoice to: WRIS REISIBÜROO
Booking Ref: 408422
Voucher Value: KOKKULEPPEL
Booked and Payable Via: WRIS REISIBÜROO
Service Provider: PAIDE SPA HOTELL
Location: PÄRNU 6 PAIDE, ESTONIA
null
Phone:
Passenger name(s): MARKUS KLEIN
Description of Services Paid: 19.11.2025-20.11.2025 ÜHENE TUBA Majutuse hinnas sisaldub hommikusöök, sissepääs spaa supelusala basseinidesse ja saunadesse ning WiFi.
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