Maksetaotlus Eesti delegatsiooni sõidukulude hüvitamiseks

20251101223 1

ARVE / INVOICE

Lehekülg / Page:

CWT Estonia Business Travel Center CC_BOP

FINANTSINSPEKTSIOON

ERIKA VIRROJA

Viivis / Interest of delay: Maksetähtaeg / Due date:

Tellimus / Order:

+372 6407770

SAKALA 4 15030 TALLINN

E-mail:

Arve kuupäev / Date:

Osakond / Agency:

Tellija / Orderer: Kliendi nr / Customer no: 09025658

[email protected]

Reg. nr / Business Reg. Viide / Reference:

02/02/2024

545802

16/02/2024 0,03 % päevas / day

Peakontor / Head office

+372 6407771

10417646

Telefon / Phone: Faks / Fax:

KMKR nr / VAT Code: EE100139622

Panga viite nr / Bank ref:

Ettevõte / Company: CWT Estonia AS

Teenindaja / Served by: Merike Saar

Laeva 2, 10111 Tallinn, Estonia

KMKR nr / VAT Code: Reg. nr / Business Reg: 74000174

2025110122301

Hind KM-ta /Price without VAT

KM% /VAT%

KM summa VAT amount/

Summa koos KM-ga /Amount incl. VAT

Teenuse nimetus / Service description

VALDRE KERLI EUR0 %LENNUPILET / AIR TICKET LOT 000006611439737 304,72304,72 0,00

KMS § 40 26/02/2024 - 28/02/2024 TALLINN / WARSAW / BRUSSELS / WARSAW / TALLINN

22 % EUR26/02/2024 - 26/02/2024 LENNUPILET TEHINGUTASU KMS § 15 lg 1

0,010,01 0,00

HOTELLIMAJUTUS / HOTEL ACCOM. 26/02/2024 - 28/02/2024 BRUSSELS Vahendaja/Supplier: GO GLOBAL TRAVEL LTD Hotell/hotel: NEW CHARLEMAGNE HOTEL

0 % EUR KMS § 40

380,000,00380,00

22 % EUR26/02/2024 - 28/02/2024 MAJUTUS TEHINGUTASU KMS § 15 lg 1

0,010,01 0,00

Saaja/Beneficiary: CWT Estonia AS, Laeva 2, 10111 Tallinn, Estonia

Palume käesoleva arve viitenumbri 2025110122301 märkida maksekorraldusele. Viitenumbri puudumisel tagastab pank summa Teie arveldusarvele ja arvet ei loeta tasutuks. Täname! All bank charges to be paid by payer. Please advise reference nr 2025110122301 on your payment order. Thank you!

Swedbank AS IBAN: EE24 2200 2210 0112 2588, SWIFT HABAEE2X SEB Pank AS IBAN: EE34 1010 0520 3104 6000, SWIFT EEUHEE2X LHV Pank AS IBAN: EE65 7700 7710 0081 5249, SWIFT LHVBEE22

CWT Estonia AS müügitingimused: https://kalevatravel.ee/cwt-estonia-muugitingimused Pakettreiside üldtingimused: https://kalevatravel.ee/pakettreiside-uldtingimused Isikuandmete töötlemise tingimused: https://kalevatravel.ee/isikuandmete-tootlemise-tingimused

Vahesumma / Excl. VAT: Käibemaks / VAT: Kokku / Total:

EUR EUR EUR684,74

684,74 0,00

Tasutud / Paid: 0,00 EUR EURKokku tasuda/Total to be paid: 684,74

KM/VAT % KM summa/ VAT amount

Vahesumma/ Excl.VAT

EUREUR 0,00684,720 % EUREUR 0,000,0222 %

Toetuste maksete osakond Riigi Tugiteenuste Keskus Lõkke 4 10122 Tallinn

Meie 01.03.2024 nr 3.3-3/1267

Maksetaotlus Eesti delegatsiooni sõidukulude hüvitamiseks

Vastavalt Euroopa Liidu Nõukogu peasekretäri otsusele, palume teil hüvitada Eestile Euroopa Liidu Nõukogu eraldatud vahenditest Eesti delegaatide sõidukulud Euroopa Liidu Nõukogu koosolekutel osalemiseks kogusummas 304,73 eurot. Vahendid palume kanda asutuse kontole vastavalt tabelile asutuste andmetega. Kinnitame, et maksetaotluses toodud summad on välja makstud ja hüvitatavad. Lugupidamisega /allkirjastatud digitaalselt/ Andres Kurgpõld juhatuse liige juhatuse esimehe ülesannetes Lisad: tabel delegaatide ja koosoleku andmetega kulusid tõendavad dokumendid. Katrin Plaser 668 0509 [email protected]

Maksetaotluse esitaja: Finantsinspektsioon Periood, mille kohta maksetaotlus on esitatud: 01.02.2024 – 29.02.2024 Tabel koosoleku andmetega

Jrk nr

ESDP või mitte- ESDP kohtumine

Kohtumise esimese päeva kuupäev

Delegaadi PEREKONNA- ja eesnimi

Asutus Päritolulinn Kohtumise nr nimekirjas

Kohtumise ametlik nimetus inglise keeles

Kohtumise toimumispaik (LINN)

Sõidukulud EUR

1 Mitte- ESDP kohtumine

27.02.2024 VALDRE Kerli Finantsinspektsioon Tallinn D.3 Att & Exp Financial Services and Banking Union (Financial Services) (CMDI)

Brussels 304,73

KOKKU 304,73

Tabel asutuse andmetega

Asutus Asutuse e-riigikassa konto nr Sõidukulud EUR

Finantsinspektsioon SWIFT BIC: EPBEEE2X; IBAN EE031600000162175048

304,73

KOKKU 304,73

Katrin Plaser Finantsarvestuse spetsialist 29.02.2024

  Y O U R E - T I C K ET

Traveler: Kerli Valdre

Trip Locator: N7JHXP

Service center: CWT Laeva 2 10111 Tallinn

Phone: +372 640 7777

Emergency / after hours number: +372 524 4222 *Additional service fees may apply

Email: [email protected]

Fax: +372 640 7771

E-Ticket: 0806611439737 | Booking Reference: N7JHXP

DEPARTURE

Mon, Feb 26 | 14:00 Tallinn (TLL)

ARRIVAL

Mon, Feb 26 | 14:40 Warsaw (WAW)

Seat: Not specified Class: Economy/Coach (V) Flight duration: 1h 40m (non-stop)

Free baggage allowance : 0 piece of baggage Aircraft: Embraer 190

Meal available: Refreshment Food For Purchase Operated by: LOT Polish Airlines

E-Ticket: 0806611439737 | Booking Reference: N7JHXP

DEPARTURE

Mon, Feb 26 | 16:35 Warsaw (WAW)

ARRIVAL

Mon, Feb 26 | 18:45 Brussels National (BRU)

Seat: Not specified Class: Economy/Coach (V) Flight duration: 2h 10m (non-stop)

Free baggage allowance : 0 piece of baggage Aircraft: Boeing 737 Max 8

Meal available: Refreshment Food For Purchase Operated by: LOT Polish Airlines

Date: 02 Feb 24

Feb 26 - Feb 28, 2024 | CWT TRIP LOCATOR: N7JHXP

I N C ASE Y O U N EE D ASS I S TA N C E

I M P O R TA N T I N F O R M AT I O N

KONTAKT TOOPAEVAL / CONTACT ON WORKING DAYS 8.30-17.00 MERIKE SAAR, TEL +372 6407782

M O N , F E B 26 , 2024

LOT - POLISH AIRLINES LO 786 CONFIRMED

Please allow sufficient time for check-in and security procedures

184.29 KG CO2 for this flight

M O N , F E B 26 , 2024

LOT - POLISH AIRLINES LO 233 CONFIRMED

Please allow sufficient time for check-in and security procedures

168.97 KG CO2 for this flight

CHECK IN

Mon, Feb 26

CHECK OUT

Wed, Feb 28

Fax: +32 223 02510 Guaranteed: YES

Nights: 2 Breakfast: INCLUDED

Cancellation policy: CANCEL BEFORE 23FEB

Room rate Feb 26: EUR190.00 Room rate Feb 27: EUR190.00

E-Ticket: 0806611439737 | Booking Reference: N7JHXP

DEPARTURE

Wed, Feb 28 | 10:25 Brussels National (BRU)

ARRIVAL

Wed, Feb 28 | 12:30 Warsaw (WAW)

Seat: Not specified Class: Economy/Coach (V) Flight duration: 2h 05m (non-stop)

Free baggage allowance : 0 piece of baggage Aircraft: Embraer 195

Meal available: Refreshment Food For Purchase Operated by: LOT Polish Airlines

E-Ticket: 0806611439737 | Booking Reference: N7JHXP

DEPARTURE

Wed, Feb 28 | 15:00 Warsaw (WAW)

ARRIVAL

Wed, Feb 28 | 17:40 Tallinn (TLL)

Seat: Not specified Class: Economy/Coach (V) Flight duration: 1h 40m (non-stop)

Free baggage allowance : 0 piece of baggage Aircraft: Embraer 195

Meal available: Refreshment Food For Purchase Operated by: LOT Polish Airlines

M O N , F E B 26 , 2024

NEW HOTEL CHARLEMAGNE CONFIRMED

Vendor confirmation: GO22008465

Address: 25 27 BOULEVARD CHARLEMAGNE,BRUSSELS,1000, BE Phone: +32 223 02135

Notes: BOOKING & PAYMENT VIA GOGLOBAL

17.40 KG CO2 for the stay (approximate)

Price Breakdown:

W E D , F E B 28 , 2024

LOT - POLISH AIRLINES LO 236 CONFIRMED

Please allow sufficient time for check-in and security procedures

216.53 KG CO2 for this flight

W E D , F E B 28 , 2024

LOT - POLISH AIRLINES LO 787 CONFIRMED

Please allow sufficient time for check-in and security procedures

163.50 KG CO2 for this flight

Carbon Emissions Estimate Your carbon footprint for this trip is: 750.69 KG CO2

(Our calculation is based on 3rd party methodology)

I M P O R TA N T I N F O R M AT I O N

Please note a printed version of this document may be required by authorities to access check-in areas. The information provided is correct at the time of sending. CWT does not represent or warrant that travel to any international destination is advisable or without risk and is not liable for damages or losses that may occur from travel to such destinations. CWT urges travelers to review travel prohibitions, warnings, announcements, and advisories prior to booking travel to international destinations. Traveler is responsible for ensuring compliance with all relevant foreign entry requirements and that any travel documents, such as passports and visas, are in order. When you receive your travel document, please verify it immediately. If you have any questions, contact your Service Center.

G E N E R AL I N F O R M AT I O N

IATA: 63320106

Issued: 02 Feb 24

24H CWT ESTONIA CUSTOMER SUPPORT +3725244222

Simplify travel with the myCWT app. Access your itinerary, check into your flight, get real time alerts on the go and more. NB! Lennupiletit saab vormistamise päeva jooksul tasuta muuta/tühistada kuni kl.16:00 reisikonsultandi kaudu, pärast kl.16:00 klienditoe numbril +372 5244222. Järgmisest päevast hakkavad kehtima eelnevalt kinnitatud hinnareeglid. EL lennureisija õigused: http://europa.eu/youreurope/citizens/travel/passenger-rights/air/index_et.htm

E - T I C KE T S A N D FA R E D E TA ILS

Ticket Number: 0806611439737

Traveler: MS KERLI VALDRE

Form of payment: Company invoice

CHANGE CONDITIONS: FOR TRAVEL: TLL-WAW, WAW-TLL PRIOR TO DEPARTURE OF JOURNEY REISSUE: REISSUE ALLOWED WITH RESTRICTIONS, PENALTY FEE: 100.00EUR AFTER DEPARTURE OF JOURNEY REISSUE: REISSUE ALLOWED WITH RESTRICTIONS, PENALTY FEE: 100.00EUR

REFUND CONDITIONS: FOR TRAVEL: TLL-WAW, WAW-TLL PRIOR TO DEPARTURE OF JOURNEY REFUND: NOT ALLOWED AFTER DEPARTURE OF JOURNEY REFUND: NOT ALLOWED

MAXIMUM STAY: FOR TRAVEL: BRU-WAW, WAW-TLL TRAVEL MUST COMMENCE BEFORE: 26FEB25, FROM BRU

Please note that fare conditions are subject to change. Additional fees may apply together with any difference in the fare. Certain taxes may not be refundable. Please contact us for more details.

This itinerary and receipt constitutes the air “passenger ticket” for the purposes of the Montreal and Warsaw Convention Regime as well as the confirmation of the reservation for other travel services (such as hotel accommodations, car rentals, etc.). Each traveler listed on this document

agrees to the terms and conditions which are part of these reservations. CWT is committed to protecting your personal data and privacy. Read CWT’s Traveler Notice to understand what information CWT collects and

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