Eha Audova
Saatja: Vivika Rüü - Wris <
[email protected]>
Saatmisaeg: esmaspäev, 16. märts 2026 16:52
Adressaat: Eha Audova
Koopia: SKA Finants
Teema: Re: majutuse pakkumuse soov 19.03-20.03.2026
Manused: voucher-412017-1.pdf; Invoice I412017-01.pdf
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke
ja faile mitte avada.
Tere,
Lisas majutuse voucher ja arve ( saadetud ka arvekeskusesse)
Head,
Vivika
Kontakt Vivika Rüü - Wris (<
[email protected]>) kirjutas kuupäeval N, 12. märts 2026 kell 08:35:
Tere,
Kinnitan broneeringu, vormistan ja saadan majutuse voucheri 16.03.
Paide Spa Hotell
Pärnu 6, Paide
Ühekohaline tuba maksab 87€
Tubade hinnas sisaldub hommikusöök ja spa külastus.
Broneerides vormistamine hiljemalt 16.03.. Hilisem muutmine ja annulleerimine ei ole lubatud.
Head,
Vivika
Kontakt Eha Audova (<
[email protected]>) kirjutas kuupäeval N, 12. märts 2026 kell 08:01:
1
Tere
Soovin broneerida.
Eha Audova
juhtivspetsialist (pension)
kliendisuhete osakond
Sotsiaalkindlustusamet
___________________________
5148110
www.sotsiaalkindlustusamet.ee
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, 12. märts 2026 07:55
Adressaat: Eha Audova <
[email protected]>
Koopia: SKA Finants <
[email protected]>
Teema: Re: majutuse pakkumuse soov 19.03-20.03.2026
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
2
Pärnu 6, Paide
Ühekohaline tuba maksab 87€
Tubade hinnas sisaldub hommikusöök ja spa külastus.
Broneerides vormistamine hiljemalt 16.03.. 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 7A, B-korpus, 5. korrus, 15172 Tallinn, Estonia
Liitu Wrisi uudikirjaga
Kontakt 'Eha Audova' via (<
[email protected]>) kirjutas kuupäeval N, 12. märts 2026 kell 07:35:
Tere
Palun majutuse pakkumust:
Majutuse periood: 19.03-20.03.2026
3
Sihtkoht: Paide
Hotell võiks asuda: Paide kesklinnas
Inimeste arv: 1
Toa tüüp: standard
Lugupidamisega
Eha Audova
juhtivspetsialist (pension)
kliendisuhete osakond
Sotsiaalkindlustusamet
___________________________
5148110
www.sotsiaalkindlustusamet.ee
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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4
Prepaid Voucher/Ettemaksuvautšer 412017-1
Voucher number: 412017-1 Booking Ref: 412017
Date Issued: 16.03.2026 Voucher Value: KOKKULEPPEL
Issuer: Wris AS Booked and Payable Via: WRIS REISIBÜROO
Send Invoice to: WRIS REISIBÜROO
Service Provider: PAIDE SPA HOTELL
Location: PÄRNU 6 PAIDE, ESTONIA
null
Phone: +372 385 0882
Passenger name(s): EHA AUDOVA
Description of Services Paid: 19.03.2026-20.03.2026 ÜHENE TUBA koos hommikusöögiga
[email protected]
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.
Wris AS
Narva mnt 7A, Tallinn 15172, Estonia
Business reg no 10280259
VAT no EE100053258
https://www.wris.ee
Phone +372 6129130
[email protected]
Arve number I41201701
Klient: SOTSIAALKINDLUSTUSAMET(RH301943 001 Tellimuse nr: 412017
000 002) Viitenumber: 104120170165114
PALDISKI MNT 80 Arve kuupäev: 16.03.2026
HAABERSTI LINNAOSA Maksetähtaeg: 06.04.2026
TALLINN VALIGE SOBIV PANGAKONTO:
10617 HARJU MAAKOND Swedbank EE702200221001121372
EESTI LHV Bank EE857700771001179803
SEB Bank EE091010002034102001
Kliendi nr: 16511
Tellija: EHA AUDOVA Tellimuse avaja:
[email protected]
Reisijate nimekiri:
P1 EHA AUDOVA 1
TEENUS TEENUSE KIRJELDUS HIND EUR KOGUS KMta KOKKU EUR
EESTI, PAIDE
HOTELL EESTIS:PAIDE SPA HOTELL
HOTELL 1 87.00 87.00
(1) ÜHENE TUBA 87.00
19.03.202620.03.2026
REISIJAD: P1;
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=104120170165114 .
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 104120170165114 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 7A, 15172 Tallinn, Eesti
Äriregistri kood 10280259
KMKR EE100053258
Telefon +372 6129130
[email protected]
https://www.wris.ee