| Dokumendiregister | Sotsiaalkindlustusamet |
| Viit | 2-10/9696-1 |
| Registreeritud | 10.04.2026 |
| Sünkroonitud | 13.04.2026 |
| Liik | Kiri SISSE |
| Funktsioon | 2 Teabehaldus |
| Sari | 2-10 ÜSS 2021-2027 projektid (endine ESF, Euroopa Komisjon) |
| Toimik | 2-10.10 |
| Juurdepääsupiirang | Avalik |
| Adressaat | Aktsiaselts Wris |
| Saabumis/saatmisviis | Aktsiaselts Wris |
| Vastutaja | Anete Kramp (SKA, Ohvriabi osakond, Piirkondliku ohvriabi talitus, Lõuna tiim) |
| Originaal | Ava uues aknas |
From: Anete Kramp
Sent: Fri, 10 Apr 2026 05:37:39 +0000
To: '[email protected]' <[email protected]>; '[email protected]' <[email protected]>
Subject: Ed: Hinnapäring siselähetuseks
Saatja: Vivika Rüü - Wris <[email protected]>
Saatmisaeg: reede, 10. aprill 2026 08:28
Adressaat: Anete Kramp <[email protected]>
Koopia: SKA Finants <[email protected]>
Teema: Re: Hinnapäring siselähetuseks
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada. |
Tere,
Lisas majutuse voucherid ja arve ( saadetud ka arvekeskusesse)
Hestia Hotel Europa (Paadi 5, Tallinn)
12.-13. april
Darja Kalinina # 288661395
standard tuba ühele ,hind 73€
Anete Kramp ja Reena Tigas # 288661460
standard tuba kahele ,hind 85€
hinnas hommikusöök
Head,
Vivika
Kontakt Vivika Rüü - Wris (<[email protected]>) kirjutas kuupäeval T, 7. aprill 2026 kell 16:21:
Tere,
Kinnitan borneeringud:
12.-13. aprill 3-le inimesele (Anete Kramp, Darja Kalinina, Reena Tigas)
19.-20. aprill 3-le inimesele (Anete Kramp, Darja Kalinina, Reena Tigas)
3.-4. mai 2-le inimesele (Anete Kramp, Reena Tigas)
Hestia Hotel Europa (Paadi 5, Tallinn)
12.-13. april
Darja Kalinina # 288661395
standard tuba ühele ,hind 73€
Anete Kramp ja Reena Tigas # 288661460
standard tuba kahele ,hind 85€
hinnas hommikusöök
Vormistamine/ tasuta tühistamine hiljemalt 10.04.
****
19.-20. aprill
Darja Kalinina # 288661392
standard tuba ühele ,hind 73€
Anete Kramp ja Reena Tigas # 288661463
standard tuba kahele ,hind 85€
hinnas hommikusöök
Vormistamine/ tasuta tühistamine hiljemalt 17.04.
***
3.-4. mai
Anete Kramp ja Reena Tigas # 288661412
standard tuba kahele ,hind 107€
hinnas hommikusöök
Vormistamine/ tasuta tühistamine hiljemalt 30.04.
****
Vormistan ja saadan voucherid vastavalt ülal välja toodud vormistamise kuupäeval.
Head,
Vivika
Kontakt Anete Kramp (<[email protected]>) kirjutas kuupäeval E, 6. aprill 2026 kell 16:49:
Tere!
Üheses toas ööbib Darja Kalinina.
Heade soovidega
Anete Kramp
koordinaator (TÕ ja vabatahtlikud)ohvriabi osakond
Sotsiaalkindlustusamet
___________________________53603281
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: esmaspäev, 6. aprill 2026 16:48
Adressaat: Anete Kramp <[email protected]>
Koopia: SKA Finants <[email protected]>
Teema: Re: Hinnapäring siselähetuseks
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada.
Tere,
Palun täpsustada kes teist ööbib aprillis üheses toas?
12.-13. aprill
19.-20. aprill 3-le inimesele (Anete Kramp, Darja Kalinina, Reena Tigas)
Head,
Vivika
Kontakt Anete Kramp (<[email protected]>) kirjutas kuupäeval E, 6. aprill 2026 kell 08:49:
Tere!
Palun kõigil kolmel kuupäeval pakkumine Hestia Hotel Europas.
Heade soovidega
Anete Kramp
koordinaator (TÕ ja vabatahtlikud)ohvriabi osakond
Sotsiaalkindlustusamet
___________________________53603281
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, 2. aprill 2026 15:25
Adressaat: Anete Kramp <[email protected]>
Koopia: SKA Finants <[email protected]>; Tiina Pakkonen <[email protected]>
Teema: Re: Hinnapäring siselähetuseks
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada.
Tere,
majutuse pakkumine
12.-13. aprill
19.-20. aprill 3-le inimesele (Anete Kramp, Darja Kalinina, Reena Tigas)
3.-4. mai 2-le inimesele (Anete Kramp, Reena Tigas)
Hestia Hotel Europa (Paadi 5, Tallinn)
12.-13. april
standard tuba ühele ,hind alates 73€
standard tuba kahele ,hind alates 85€
hinnas hommikusöök
19.-20. aprill
standard tuba ühele ,hind alates 73€
standard tuba kahele ,hind alates 85€
hinnas hommikusöök
3.-4. mai
standard tuba ühele ,hind alates 90€
standard tuba kahele ,hind alates 107€
hinnas hommikusöök
läheduses saan pakkuda
Park Inn by Radisson Central Tallinn
Narva Maantee 7C , Tallinn,
12.-13. april
standard tuba ühele ,hind alates 78€
standard tuba kahele ,hind alates 85€
hinnas hommikusöök
19.-20. aprill
standard tuba ühele ,hind alates 89€
standard tuba kahele ,hind alates 94€
hinnas hommikusöök
3.-4. mai
standard tuba ühele ,hind alates 88€
standard tuba kahele ,hind alates 105€
hinnas hommikusöök
Metropol Hotell (3*) Roseni 13, Tallinn
12.-13. april
standard tuba ühele ,hind alates 77€
standard tuba kahele ,hind alates 82€
hinnas hommikusöök
19.-20. aprill
standard tuba ühele ,hind alates 77€
standard tuba kahele ,hind alates 82€
hinnas hommikusöök
3.-4. mai
standard tuba ühele ,hind alates 97€
standard tuba kahele ,hind alates 102€
hinnas hommikusöök
Tegemist pakkumisega, siduvaid broneeringuid tehtud ei ole .
Hinnad kehtivad kuni kohti saadaval.
Palun andke teada kuidas soovite broneerida.
Jään ootama teie valikuid.
**************
--
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 7A, B-korpus, 5. korrus, 15172 Tallinn, Estonia
Liitu Wrisi uudikirjaga
Kontakt 'Anete Kramp' via (<[email protected]>) kirjutas kuupäeval K, 1. aprill 2026 kell 14:42:
Tere!
Soovin majutust Tallinnas Hestia Hotel Europa (Paadi 5, Tallinn) läheduses seoses taastava õiguse baaskoolitusega. Majutust soovin 12.-13. aprill, 19.-20. aprill 3-le inimesele (Anete Kramp, Darja Kalinina, Reena Tigas) ja 3.-4. mai 2-le inimesele (Anete Kramp, Reena Tigas). Majutus kahestes tubades, eraldi vooditega.
Lugupidamisega
Anete Kramp
koordinaator (TÕ ja vabatahtlikud)ohvriabi osakond
Sotsiaalkindlustusamet
___________________________53603281
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 I41288701 Klient: Tellimuse nr: 412887
Viitenumber: 104128870165115 Arve kuupäev: 10.04.2026 Maksetähtaeg: 01.05.2026
VALIGE SOBIV PANGAKONTO: Swedbank EE702200221001121372 LHV Bank EE857700771001179803
SOTSIAALKINDLUSTUSAMET (RH301943 001 000 002) PALDISKI MNT 80 HAABERSTI LINNAOSA TALLINN 10617 HARJU MAAKOND EESTI Kliendi nr: 16511
SEB Bank EE091010002034102001
Tellija: ANETE KRAMP Tellimuse avaja: [email protected]
Reisijate nimekiri: P1 DARJA KALININA 1 P2 ANETE KRAMP 1 P3 REENA TIGAS 1
TEENUS TEENUSE KIRJELDUS HIND EUR KOGUS KMta KOKKU EUR
HOTELL (1)
EESTI, TALLINN HOTELL EESTIS:HESTIA HOTEL EUROPA ÜHENE TUBA 12.04.202613.04.2026 REISIJAD: P1;
73.00 1 73.00 73.00
HOTELL (2)
EESTI, TALLINN HOTELL EESTIS:HESTIA HOTEL EUROPA KAHENE TUBA 12.04.202613.04.2026 REISIJAD: P2;P3;
85.00 1 85.00 85.00
Kokku EUR 158.00 158.00
ARVE SUMMA 158.00 EUR
Neto,EUR KM% KM summa,EUR Bruto,EUR Viide
158.00 158.00 Kasuminormi maksustamise kord reisibürood KMS §40
KM kokku 0.00
Säästa aega ja maksa tellimuse eest internetipangas: https://pay.wris.ee/?refnumber=104128870165115 . 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 104128870165115 on maksekorraldusel kohustuslik. Arve esitaja jätab endale õiguse arvestada viivist 0,1% päevas.
TÄNAME TELLIMUSE EEST!
Wris AS Narva mnt 7A, 15172 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 7A, 15172 Tallinn, Eesti
Äriregistri kood 10280259
KMKR EE100053258 Telefon +372 6129130
[email protected] https://www.wris.ee
Prepaid Voucher/Ettemaksuvautšer 412887-1 Voucher number: 412887-1
Date Issued: 10.04.2026
Issuer: Wris AS
Send Invoice to: WRIS REISIBÜROO
Booking Ref: 288661395
Voucher Value: KOKKULEPPEL
Booked and Payable Via: WRIS REISIBÜROO
Service Provider: HESTIA HOTEL EUROPA
Location: PAADI 5 TALLINN, ESTONIA
null
Phone: +372 669 9777
Passenger name(s): DARJA KALININA
Description of Services Paid: 12.04.2026-13.04.2026 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 7A, Tallinn 15172, Estonia
Prepaid Voucher/Ettemaksuvautšer 412887-2 Voucher number: 412887-2
Date Issued: 10.04.2026
Issuer: Wris AS
Send Invoice to: WRIS REISIBÜROO
Booking Ref: 288661460
Voucher Value: KOKKULEPPEL
Booked and Payable Via: WRIS REISIBÜROO
Service Provider: HESTIA HOTEL EUROPA
Location: PAADI 5 TALLINN, ESTONIA
null
Phone: +372 669 9777
Passenger name(s): ANETE KRAMP, REENA TIGAS
Description of Services Paid: 12.04.2026-13.04.2026 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 7A, Tallinn 15172, Estonia