| Dokumendiregister | Sotsiaalkindlustusamet |
| Viit | 5.2-8/30670-1 |
| Registreeritud | 05.12.2025 |
| Sünkroonitud | 08.12.2025 |
| 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 | Kadri Kaabel (SKA, Arendus- ja finantsosakond, Äriteenuste talitus) |
| Originaal | Ava uues aknas |
From: Vivika Rüü - Wris <[email protected]>
Sent: Fri, 05 Dec 2025 10:38:47 +0000
To: Kadri Kaabel <[email protected]>
Cc: SKA Finants <[email protected]>; Monika Heinrand <[email protected]>
Subject: Re: Majutuse soov
|
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada. |
Tere
Kaheses toas on Kady-Kairit Kerve ja Kadri Kaabel
Üheses on Anne Prosin
Kõike head
Kadri
Saatja: Vivika Rüü - Wris <[email protected]>
Saatmisaeg: reede, 5. detsember 2025 11:09
Adressaat: Kadri Kaabel <[email protected]>
Koopia: SKA Finants <[email protected]>; Monika Heinrand <[email protected]>
Teema: Re: Majutuse soov
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada.
Tere,
Palun ka täpsustada kes majutub üheses ja kes kaheses.
Head,
Vivika
Kontakt Kadri Kaabel (<[email protected]>) kirjutas kuupäeval R, 5. detsember 2025 kell 11:06:
Tere
Palun broneerige Metropol Hotel.
Kõike head
Kadri Kaabel
teenuseomanik (perehüvitised)arendus- ja finantsosakond
Sotsiaalkindlustusamet
___________________________53065531
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: neljapäev, 4. detsember 2025 12:37
Adressaat: Kadri Kaabel <[email protected]>
Koopia: SKA Finants <[email protected]>; Monika Heinrand <[email protected]>
Teema: Re: Majutuse soov
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada.
Tere,
Majutuse pakkumine 10.-11.12.
Ülemiste läheduses on ainult hotell Mercure Tallinn, kuid see on välja müüdud.
Kesklinna saan pakkuda
Park Inn by Radisson Central Tallinn
Narva Maantee 7C , Tallinn,Hind alates 110€/1öö, kahene tuba
Hind alates 87€/1öö, ühene tuba
hinnas hommikusöök
Hotel Metropol
Roseni 13, TallinnHind alates 90€/1öö, kahene tuba
Hind alates 80€/1öö, ühene tuba
hinnas hommikusöök
Hotel Metropol SPA
Roseni 9, TallinnHind alates 141€/1öö, kahene tuba
Hind alates 131€/1öö, ühene tuba
hinnas hommikusöök ja spa kasutus
Rixwell Viru Square Hotel
Viru 11, 10140, Tallinn,Hind alates 75€/1öö, kahene tuba
Hind alates 95€/1öö, ühene tuba
hinnas hommikusöök
Tegemist pakkumisega, siduvaid broneeringuid tehtud ei ole .
Hinnad kehtivad kuni kohti saadaval.
Broneerides vormistamine hiljemalt 05.12. Hilisem muutmine/annulleerimine ei ole lubatud,.
Palun andke teada kuidas 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 'Kadri Kaabel' via Sotsiaalministeerium (<[email protected]>) kirjutas kuupäeval N, 4. detsember 2025 kell 12:09:
Tere
Palun hinnapakkumist
majutuse periood : 10.-11.12.2025
sihtkoht: Tallinn- üritus toimub Ülemiste Citys- ööbimine kesklinna piirkonnas või Ülemiste läheduses
inimeste arv ja nimed, kes ööbivad: 3 inimest
Kadri KaabelKady-Kairit Kerve
Anne Prosin
toa tüüp: 2 twin tüüpi tuba
Hommikusöök hinna sees.
Parkimise võimalus.
Kõike head
Kadri Kaabel
teenuseomanik (perehüvitised)arendus- ja finantsosakond
Sotsiaalkindlustusamet
___________________________53065531
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 I40918801 Klient: Tellimuse nr: 409188
Viitenumber: 104091880165119 Arve kuupäev: 05.12.2025 Maksetähtaeg: 26.12.2025
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: KADRI KAABEL Tellimuse avaja: [email protected]
Reisijate nimekiri: P1 KADRI KAABEL 1 P2 KADYKAIRIT KERVE 1 P3 ANNE PROSIN 1
TEENUS TEENUSE KIRJELDUS HIND EUR KOGUS KMta KOKKU EUR
HOTELL (1)
EESTI, TALLINN HOTELL EESTIS:METROPOL HOTEL KAHENE TUBA 10.12.202511.12.2025 REISIJAD: P1;P2;
90.00 1 90.00 90.00
HOTELL (2)
EESTI, TALLINN HOTELL EESTIS:METROPOL HOTEL ÜHENE TUBA 10.12.202511.12.2025 REISIJAD: P3;
80.00 1 80.00 80.00
Kokku EUR 170.00 170.00
ARVE SUMMA 170.00 EUR
Neto,EUR KM% KM summa,EUR Bruto,EUR Viide
170.00 170.00 Kasuminormi maksustamise kord reisibürood KMS §40
KM kokku 0.00
Säästa aega ja maksa tellimuse eest internetipangas: https://pay.wris.ee/?refnumber=104091880165119 . 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 104091880165119 on maksekorraldusel kohustuslik. Arve esitaja jätab endale õiguse arvestada viivist 0,1% päevas.
TÄNAME TELLIMUSE EEST!
Wris AS Narva mnt 7D, 10117 Tallinn, Eesti
Äriregistri kood 10280259
KMKR EE100053258 Telefon +372 6129130
[email protected] https://www.wris.ee
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 409188-1 Voucher number: 409188-1
Date Issued: 05.12.2025
Issuer: Wris AS
Send Invoice to: WRIS REISIBÜROO
Booking Ref: 15516491-1
Voucher Value: KOKKULEPPEL
Booked and Payable Via: WRIS REISIBÜROO
Service Provider: METROPOL HOTEL
Location: ROSENI 13 TALLINN, ESTONIA
null
Phone: +372 667 4500
Passenger name(s): KADRI KAABEL, KADY-KAIRIT KERVE
Description of Services Paid: 10.12.2025-11.12.2025 KAHENE 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
Prepaid Voucher/Ettemaksuvautšer 409188-2 Voucher number: 409188-2
Date Issued: 05.12.2025
Issuer: Wris AS
Send Invoice to: WRIS REISIBÜROO
Booking Ref: 15516491-1
Voucher Value: KOKKULEPPEL
Booked and Payable Via: WRIS REISIBÜROO
Service Provider: METROPOL HOTEL
Location: ROSENI 13 TALLINN, ESTONIA
null
Phone: +372 667 4500
Passenger name(s): ANNE PROSIN
Description of Services Paid: 10.12.2025-11.12.2025 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