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Maksetaotlus Eesti delegatsiooni sõidukulude hüvitamiseks

Riigi Tugiteenuste Keskus · 6. juuni 2024
Viit
11.1-5/24/1378-1
Registreeritud
6. juuni 2024
Dokumendi liik
Sissetulev kiri
Adressaat
Eesti Pank
Saabumis/saatmisviis
e-post
Funktsioon
11.1 Toetuste arendamine, sertifitseerimine ja järelevalve 2023-2024
Sari
11.1-5 ELN sõidukuludega seotud dokumendid
Toimik
11.1-5/2024
Vastutaja
Merje Teigar (Riigi Tugiteenuste Keskus, Peadirektori asetäitjale alluvad osakonnad, Toetuste maksete osakond)

Failid

  • 📎20240605_209_Riigi_Tugiteenuste_Keskus_Maksetaotlus_Eesti_delegatsiooni_sõidukulude_hüvitamiseks.asice1130 KB

Sisu (failidest)

Toetuste maksete osakond Riigi Tugiteenuste Keskus 05.06.2024 nr 12.11.1/209 [email protected] 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 684,09 eurot. Vahendid palume kanda asutuse kontole vastavalt tabelile asutuste andmetega. Kinnitame, et maksetaotluses toodud summad on välja makstud ja hüvitatavad. Lugupidamisega (allkirjastatud digitaalselt) Martti Randveer rahapoliitika ja majandusuuringute osakonna juhataja Lisad: tabel delegaatide ja koosoleku andmetega kulusid tõendavad dokumendid. Eve Mägin 668 0758 [email protected] Estonia pst 13 Telefon 668 0719 [email protected] 15095 TALLINN Faks 668 0836 eestipank.ee Maksetaotluse esitaja: Eesti Pank Periood, mille kohta maksetaotlus on esitatud: 09.04.2024 – 10.04.2024 Tabel koosoleku andmetega ESDP või Kohtumise mitte- Delegaadi Kohtumise Jrk esimese Kohtumise ametlik Kohtumise Sõidukulud ESDP PEREKONNA- Asutus Päritolulinn nr nr päeva nimetus inglise keeles toimumispaik EUR kohtumin ja eesnimi nimekirjas kuupäev (LINN) e Natalja Financial Services 1 15.05.2024 Eesti Pank Tallinn Brüssel 684,09 Viilmann Committee KOKKU 684,09 Tabel asutuse andmetega Sõidukulud Asutus Asutuse e-riigikassa konto nr EUR Eesti Pank EE361600000160620029 684,09 KOKKU 684,09 1 Y OUR E-TIC K ET Date: 10 May 24 May 15 - May 17, 2024 | C W T T RIP LOCATOR: OQ M N7M I N C A S E Y O U N E E D A S S I S TA N C E Traveler: Trip Locator: Service center: Natalja Viilmann OQMN7M CWT Laeva 2 10111 Tallinn Phone: Emergency / after hours number: Email: +372 640 7777 +372 524 4222 *Additional service fees [email protected] may apply Fax: +372 640 7771 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 W E D , M AY 1 5 , 2 0 2 4 AIR BALTIC CORPORATION BT 851 CON FIR MED E-Ticket: 6576611497855 | Booking Reference: OQMN7M DEPART U RE AR RIVAL Wed, May 15 | 07:20 Wed, May 15 | 09:00 Tallinn (TLL) Brussels National (BRU) Seat: Not specified Free baggage allowance : 0 piece of Meal available: Food And Beverages For Class: Economy/Coach (E) baggage Purchase Flight duration: 2h 40m (non-stop) Aircraft: Airbus A220-300 Operated by: Air Baltic Please allow sufficient time for check-in and security procedures 201.45 KG CO2 for this flight W E D , M AY 1 5 , 2 0 2 4 ATLAS HOTEL BRUSSELS CON FIR MED Vendor confirmation: GO22713309 CHECK IN CHECK OUT Wed, May 15 Thu, May 16 Address: VIEUX MARCHE AU GRAINS 30,BRUSSELS,1000, BE Phone: 32-2-5026006 Fax: 32-2-5026935 Nights: 1 Cancellation policy: CANCEL BEFORE Guaranteed: YES Breakfast: INCLUDED 12MAY 1100 Notes: BOOKING & PAYMENT VIA GOGLOBAL 23.10 KG CO2 for the stay (approximate) Price Breakdown: Room rate May 15: EUR180.00 T H U , M AY 1 6 , 2 0 2 4 AIR BALTIC CORPORATION BT 604 CON FIR MED E-Ticket: 6576611497855 | Booking Reference: OQMN7M DEPART U RE AR RIVAL Thu, May 16 | 19:05 Thu, May 16 | 22:30 Brussels National (BRU) Riga (RIX) Seat: Not specified Free baggage allowance : 0 piece of Meal available: Food And Beverages For Class: Economy/Coach (M) baggage Purchase Flight duration: 2h 25m (non-stop) Aircraft: Airbus A220-300 Operated by: Air Baltic Please allow sufficient time for check-in and security procedures 182.72 KG CO2 for this flight T H U , M AY 1 6 , 2 0 2 4 AIR BALTIC CORPORATION BT 361 CON FIR MED E-Ticket: 6576611497855 | Booking Reference: OQMN7M DEPART U RE AR RIVAL Thu, May 16 | 23:15 Fri, May 17 | 00:05 Riga (RIX) Tallinn (TLL) Seat: Not specified Free baggage allowance : 0 piece of Meal available: Food And Beverages For Class: Economy/Coach (M) baggage Purchase Flight duration: 0h 50m (non-stop) Aircraft: Airbus A220-300 Operated by: Air Baltic Please allow sufficient time for check-in and security procedures 54.49 KG CO2 for this flight Carbon Emissions Estimate Your carbon footprint for this trip is: 461.76 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 A L I N F O R M AT I O N 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 K E T S A N D F A R E D E TA I L S Ticket Number: Traveler: 6576611497855 MS NATALJA VIILMANN IATA: Issued: 63320106 10 May 24 Form of payment: Company invoice CHANGE CONDITIONS: FOR TRAVEL: TLL-BRU PRIOR TO DEPARTURE OF JOURNEY REISSUE: REISSUE ALLOWED WITH RESTRICTIONS, PENALTY FEE: 50.00EUR AFTER DEPARTURE OF JOURNEY REISSUE: NOT ALLOWED FOR TRAVEL: BRU-RIX PRIOR TO DEPARTURE OF JOURNEY REISSUE: REISSUE ALLOWED WITH RESTRICTIONS, PENALTY FEE: 50.00EUR AFTER DEPARTURE OF JOURNEY REISSUE: REISSUE ALLOWED WITH RESTRICTIONS, PENALTY FEE: 50.00EUR FOR TRAVEL: RIX-TLL PRIOR TO DEPARTURE OF JOURNEY REISSUE: REISSUE ALLOWED WITH RESTRICTIONS, PENALTY FEE: 50.00EUR AFTER DEPARTURE OF JOURNEY REISSUE: REISSUE ALLOWED WITH RESTRICTIONS, PENALTY FEE: 50.00EUR REFUND CONDITIONS: FOR TRAVEL: TLL-BRU, RIX-TLL PRIOR TO DEPARTURE OF JOURNEY REFUND: NOT ALLOWED AFTER DEPARTURE OF JOURNEY REFUND: NOT ALLOWED 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 why, how CWT uses it and stores it, and how to review and update it. Copyright © 2009-2024 CWT
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