Taotlus

Maksja:

Kaberneeme Klubi MTÜ Kurmutec Systems OÜ

Äriregistri kood: 10839560 KMKR: EE100739734

Telefon: +372 655 6061 e-post: [email protected]

Kaberneeme põik 2, Kaberneeme küla, Jõelähtme vald, Harjumaa, 74202

KMKR: EE101647252

7101Arve nr:

Rait Killandi

Kaido Rätsep

Liivalao 4, Tallinn, 11216

IBAN: EE202200221018560544 - Swedbank SWIFT/BIC: HABAEE2X

Arve kuupäev: Maksetingimus:

08/12/2025 7 päeva

Valuuta: EUR Viivis: 0.2% iga viivitatud päeva kohta

Maksetähtaeg: 15/12/2025

Kirjeldus SummaKogus HindArtikkel Ühik Kuppelkaamera, 4MP, 32xzoom, IR 200M,DS- 2DE7A432IW-AEB(T5) PTZ

1,150.00CAM 1,150.001.00tk

Kuppelkaamera, 8MP, DS-2CD1383G2P- LIUF/SL 2mm 8MP

232.00A01 232.001.00tk

Kaablid, paigaldustarvikud 20.00K01 20.001.00tk Seadmete paigaldus 260.00SP 260.001.00tk Tõstuki rent, transport 220.00TÕ 220.001.00tk

Käibemaksumäär Maksustatav Maksusumma 24-ee 1,882.00 451.68

Kokku käibemaksuta: 1,882.00

2,333.68 Ümardus: 0.00

2,333.68

Käibemaks kokku: 451.68

Arve kokku EUR:

Tasuda EUR:

Kuni arve täieliku tasumiseni kuulub kauba omandiõigus müüjale.

Arve väljastas Kaido Rätsep

Mobiled Estonia OÜ Salmistu küla, Kuusalu vald, Harju maakond Reg.nr.: 12944249 KMKR: EE101833927

Telefon: +372 5015178 E-post: [email protected] Kodulehekülg: www.mobiled.ee

Swedbank AS: IBAN: EE142200221063087726 S.W.I.F.T: HABAEE2X

Klient: Kaberneeme Klubi MTÜ 80149006 Kaberneeme põik 2, Kaberneeme küla, Jõelähtme vald, Harju maakond, 74202 KMKR: EE101647252

Täname tellimuse eest!

Arve number: MA2025-9020 Viitenumber: 51621603 Kuupäev: 08.12.2025 Maksetähtaeg: 15.12.2025 Viivis: 0.05% päevas

Kood Toode/Teenus Kogus Ühik Hind Allahindlus Kokku KM

HL-8R Unilite HL-8R LED Pealamp 4 tk 48.39 € -37.56 € 156.00 € 37.44 €

MTB-5000 Unilite MTB-5000 LED Prožektor 1 tk 136.29 € -21.29 € 115.00 € 27.60 €

MTB-10000 Unilite MTB-10000 LED Prožektor 1 tk 192.74 € -28.74 € 164.00 € 39.36 €

Summa sõnadega:

Viissada kolmkümmend üheksa eurot ja nelikümmend senti

Neto kokku:

KM 24%

Tasuda:

435.00 €

104.40 €

539.40 €

1/1

Debit Note No: YT 351794 / 2025 Date: 7th November 2025

Service Provider: Payer:

Marine Underwriting Services, SIA Kaberneeme Klubi MTÜ

Reg. No.: 40103608205 Reg. No.: 80149006

Address: 4a Baznicas Street Address: Kaberneeme küla, Kaberneeme põik 2

Harju maakond, Jõelähtme vald City: Riga, LV-1010 City: 74202 Country: Latvia Country: Estonia

Bank: M.M. Warburg & CO SWIFT: WBWCDEHHXXX IBAN: (EUR) DE34 2012 0100 1000 6182 94

Service(s) provided Policy Number Currency Amount

Interest: Yachts

Insurance premium as follows: Yachts Operational 2025 17321 EUR 1,500.00

Period of insurance: 03.11.2025- 02.11.2026

Total payable, EUR 1,500.00

PLEASE ENSURE THAT THE PAYMENT IS MADE IN THE CURRENCY INDICATED ABOVE Please indicate debit note number and instalment number in the payment order. Any bank and currency conversion charges will be for the Payer's account.

Payment terms:

No Currency Amount Date of payment 1 EUR 1,500.00 before 21.11.2025

* In accordance with paragraph 52.1.20 of the Value Added Tax Law of the Republic of Latvia dated 29/11/2012, services of insurance companies, insurance brokers and insurance intermediaries are not subject to value added tax. * If this Invoice (Debit Note) is transferred/submitted to a Third Party for payment, this action, its reason as well as the details of such Third Party to be agreed with us in writing and prior to payment. Please feel free to use your usual contact person at Marine Underwriting Services SIA.

This Debit Note is prepared electronically and is valid without signature.

Kaberneeme põik 2 Jõelähtme vald, Kaberneeme küla, Harjumaa, Estonia, 74211

Rait Killandi

EE101647252Number:

3725073881Tel: 

Kaberneeme põik 2 Jõelähtme vald, Kaberneeme küla, Harjumaa, Estonia, 74211

Rait Killandi

  Invoice

Bill To:

Mittetulundusühing Kaberneeme Klubi

Ship To:

Mittetulundusühing Kaberneeme Klubi

Invoice Date: 2025-11-05 19:17:08

Invoice Number: S0-3720081620485

Payment terms: Prepayment

UUID: S0-3720081620485

Notices

If you have any questions or need further information, please feel free to call or send us an email directly by visiting https://www.dji.com

./support

Goods are sold by DJI Europe B.V. and shipped on the Invoice Date from Germany. Dutch VAT is not charged for intra-community supply (Article 138

(1) of Directive 2006/112).

No. Item Descriptions Quantity Unit Price

(Without VAT) Subtotal

(Without VAT)

1 DJI Care Refresh 2-Year Plan (DJI Mini 5 Pro) 1 EUR 112.10 EUR 112.10

Total EUR 112.10

VAT 0% EUR 0.00

Grand Total EUR 112.10

This is a computer generated invoice which does not require any signature.

DJI Europe B.V. Registered address: Bijdorp-Oost 6, 2992LA Barendrecht, Netherlands DJI Europe B.V., a company incorporated under Dutch Laws with business registration number 61920541, is an authorized distributor for DJI products.

Kaberneeme põik 2 Jõelähtme vald, Kaberneeme küla, Harjumaa, Estonia, 74211

Rait Killandi

EE101647252Number:

3725073881Tel: 

Kaberneeme põik 2 Jõelähtme vald, Kaberneeme küla, Harjumaa, Estonia, 74211

Rait Killandi

  Invoice

Bill To:

Mittetulundusühing Kaberneeme Klubi

Ship To:

Mittetulundusühing Kaberneeme Klubi

Invoice Date: 2025-11-05 17:03:22

Invoice Number: S1-3720081620485

Payment terms: Prepayment

UUID: S1-3720081620485

Notices

If you have any questions or need further information, please feel free to call or send us an email directly by visiting https://www.dji.com

./support

Goods are sold by DJI Europe B.V. and shipped on the Invoice Date from Germany. Dutch VAT is not charged for intra-community supply (Article 138

(1) of Directive 2006/112).

No. Item Descriptions Quantity Unit Price

(Without VAT) Subtotal

(Without VAT)

1 DJI Mini 5 Pro Fly More Combo (DJI RC-N3) 1 EUR 805.64 EUR 805.64

2 Lexar Professional 1066x 256GB U3 A2 V30 microSDXC 1 EUR 27.42 EUR 27.42

Total EUR 833.06

VAT 0% EUR 0.00

Grand Total EUR 833.06

This is a computer generated invoice which does not require any signature.

DJI Europe B.V. Registered address: Bijdorp-Oost 6, 2992LA Barendrecht, Netherlands DJI Europe B.V., a company incorporated under Dutch Laws with business registration number 61920541, is an authorized distributor for DJI products.

.

INVOICE

SKY-019722

29.10.2025

Order: WEB-43838 SELLER: Levenhuk Baltic, SIA Reg.Nr: 43603070683

VAT payer Nr: LV43603070683 Legal address: Pasta iela 54 - 1, Jelgava, LV-3001 Real address: Senču iela 2 Vidzemes priekšpilsēta, Rīga, LV-1012 Bank name: Swedbank AS SWIFT: HABALV22 Account: LV42HABA0551040451074 Bank name: Citadele banka SWIFT: PARXLV22 Account: LV98PARX0016664570002 +371 27013333, +371 23003317, [email protected]

BUYER: MTÜ Kaberneeme Klubi Reg.Nr: 80149006 VAT payer Nr: -----

Legal address: Kaberneeme põik 2, Kaberneeme Harjumaa, Estonia Real address: Country:EE; City:Kaberneeme küla; Address:Kaberneeme põik 2; Zip:74211; Phone:+3725073881; eMail:[email protected];

Payment type Internetipank | Paysera

Nr. Article Barcode Goods/Services Units Netto Brutto Quantity Price Discount % Amount VAT rate %

1 7002541 4007922089195 BRESSER Professional 7-in-1 Wi-Fi Weather Station with Additional Base Station

gab 1.07 1 495.04000 495.04 21%

2 9677494 4007922077758 BRESSER Explorer 200RF digital binocular night vision device

gab 0.635 1 411.37000 411.37 21%

1.705

Total: 906.41 PVN 21% 190.35

Document sum: 1096.76 Total to pay: 1096.76

To be paid in words: One thousand ninety six, 76 EUR

Seller: Aleksandra Veličko Receiver:

Signature: Signature:

29.10.2025. 20 .gada " ".

The document is prepared electronically and is valid without a signature

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

706

10.12.2025

MTÜ KABERNEEME KLUBI

80149006 (Registreerimisnumber)

EE312200221019868876

Swedbank AS

MOBILED ESTONIA OÜ

EE142200221063087726

Swedbank AS

EUR 539.40

Arve number: MA2025-9020, päästevarustus: valgustid, prožektorid

51621603

0.00

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025121001651173

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

691

07.11.2025

MTÜ KABERNEEME KLUBI

EE312200221019868876

Swedbank AS

Marine Underwriting Services, SIA

DE34201201001000618294

M.M. WARBURG AND CO

EUR 1 500.00

Debit Note No: YT 351794 / 2025, XO DFNDR9, VKE-141, insurance 2025-2026, Policy Number 17321

0.00

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025110702079979

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

682

04.11.2025

MTÜ KABERNEEME KLUBI

EE312200221019868876

Swedbank AS

DJI EUROPE B.V.

NL02HSBC0786448725

HSBC BANK

EUR 945.16

Order Number 3720081620485, DJI Mini 5 Pro

0.00

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025110400550611

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

679

29.10.2025

MTÜ KABERNEEME KLUBI

EE312200221019868876

Swedbank AS

PAYSERA LT UAB

LT773500010011200498

'PAYSERA LT', UAB

EUR 1 096.76

R655139484 Tellimuse nr: 43838 projekti https://skyhunters.ee lehelt. Muuja: Levenhuk Baltic

0.00

NOTPROVIDED

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025102900441017

1/2

Maksekorraldus Payment order Number

Makse kuupäev / Payment value date Maksja nimi, isikukood või registrikood / Payer`s name, personal identification code or registration number

Maksja konto IBAN / Payer account IBAN

Maksja pank / Payer Bank name

Saaja nimi, isikukood ja aadress / Beneficiary's name, personal code and address

Saaja konto IBAN / Beneficiary IBAN

Saaja pank / Beneficiary´s bank

Makse summa ja valuuta / Amount in figures and currency

Makse selgitus / Details of payment

Viitenumber / Reference number

Teenustasu ja makse tüüp / Charges and payment priority

Maksekorralduse lisainfo / Payment additional data Makse unikaalne tunnus / End to end ID

Tegeliku maksja nimi, isikukood ja aadress / Ultimate payer`s name, personal code and address

Tegeliku saaja nimi, isikukood ja aadress / Ultimate beneficiary´s name personal code and address

705

10.12.2025

MTÜ KABERNEEME KLUBI

80149006 (Registreerimisnumber)

EE312200221019868876

Swedbank AS

KURMUTEC SYSTEMS OÜ

EE202200221018560544

Swedbank AS

EUR 2 333.68

Arve nr: 7101, merepääste hoone valvekaamerad

0.00

2/2

Kinnitus / Confirmation • Käesoleva maksekorralduse allkirjastamisega kinnitan, et olen tutvunud ja nõustun Swedbank AS kehtiva

hinnakirja ja maksetehingute teostamise tingimustega.

• By signing this payment order I warrant and represent that I have examined and consent to the effective price list and conditions for making payment transactions of Swedbank AS.

Allkirjad / Signatures Maksja ees-ja perekonnanimi, allkiri / Payer’s name and surname, signature

Panga esindaja ees- ja perekonnanimi, allkiri / Name, surname, and signature of the bank's representative

Swedbank AS Liivalaia 34, 15040 Tallinn

Telefon (372) 631 0310 www.swedbank.ee

2025121001651170