Y OUR E-TIC K ET
Date: 10 May 24
May 22 - May 22, 2024 | C W T T RIP LOCATOR: RO5IJ U
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:
Kerli Valdre RO5IJU 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 2 2 , 2 0 2 4
SAS SCANDINAVIAN AIRLINES SK 1773 CON FIR MED
E-Ticket: 1176611494849 | Booking Reference: RO5IJU
DEPART U RE AR RIVAL
Wed, May 22 | 13:55 Wed, May 22 | 13:55
Tallinn (TLL) Stockholm Arlanda (ARN)
Terminal 5
Seat: Not specified Free baggage allowance : 1PC (Piece) Meal available: Refreshments For
Class: Economy/Coach (T) Aircraft: Canadair Regional Jet 900 Purchase
Flight duration: 1h 00m (non-stop) Operated by: SAS Scandinavian Airlines
Please allow sufficient time for check-in and security procedures
161.93 KG CO2 for this flight
W E D , M AY 2 2 , 2 0 2 4
SAS SCANDINAVIAN AIRLINES SK 1589 CON FIR MED
E-Ticket: 1176611494849 | Booking Reference: RO5IJU
DEPART U RE AR RIVAL
Wed, May 22 | 15:30 Wed, May 22 | 17:40
Stockholm Arlanda (ARN) Brussels National (BRU)
Terminal 5
Seat: Not specified Free baggage allowance : 1PC (Piece) Meal available: Refreshments For
Class: Economy/Coach (T) Aircraft: Airbus A320 Purchase
Flight duration: 2h 10m (non-stop) Operated by: SAS Scandinavian Airlines
Please allow sufficient time for check-in and security procedures
265.73 KG CO2 for this flight
Carbon Emissions Estimate
Your carbon footprint for this trip is: 427.66 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:
1176611494849 MS KERLI VALDRE
IATA: Issued:
63320106 10 May 24
Form of payment: Company invoice
CHANGE CONDITIONS:
FOR TRAVEL: TLL-ARN, ARN-BRU
PRIOR TO DEPARTURE OF JOURNEY REISSUE:
REISSUE ALLOWED WITH RESTRICTIONS, PENALTY FEE: 70.00EUR
AFTER DEPARTURE OF JOURNEY REISSUE:
REISSUE ALLOWED WITH RESTRICTIONS, PENALTY FEE: 70.00EUR
REFUND CONDITIONS:
FOR TRAVEL: TLL-ARN, ARN-BRU
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
Y OUR E-TIC K ET
Date: 10 May 24
May 25 - May 25, 2024 | C W T T RIP LOCATOR: R NX7X7
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:
Kerli Valdre RNX7X7 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
S AT, M AY 2 5 , 2 0 2 4
LUFTHANSA LH 1009 CON FIR MED
E-Ticket: 2206611497850 | Booking Reference: RNX7X7
DEPART U RE AR RIVAL
Sat, May 25 | 11:20 Sat, May 25 | 12:20
Brussels National (BRU) Frankfurt (FRA)
Terminal 1
Seat: Not specified Free baggage allowance : 1PC (Piece) Meal available: Refreshment
Class: Economy/Coach (T) Aircraft: Airbus A319 Operated by: Lufthansa
Flight duration: 1h 00m (non-stop)
Please allow sufficient time for check-in and security procedures
86.08 KG CO2 for this flight
S AT, M AY 2 5 , 2 0 2 4
LUFTHANSA LH 882 CON FIR MED
E-Ticket: 2206611497850 | Booking Reference: RNX7X7
DEPART U RE AR RIVAL
Sat, May 25 | 14:20 Sat, May 25 | 17:40
Frankfurt (FRA) Tallinn (TLL)
Terminal 1
Seat: Not specified Free baggage allowance : 1PC (Piece) Meal available: Refreshment
Class: Economy/Coach (T) Aircraft: Airbus A320 Neo Food And Beverages For Purchase
Flight duration: 2h 20m (non-stop) Operated by: Lufthansa
Please allow sufficient time for check-in and security procedures
186.88 KG CO2 for this flight
Carbon Emissions Estimate
Your carbon footprint for this trip is: 272.96 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:
2206611497850 MS KERLI VALDRE
IATA: Issued:
63320106 10 May 24
Form of payment: Company invoice
CHANGE CONDITIONS:
FOR TRAVEL: BRU-FRA, FRA-TLL
PRIOR TO DEPARTURE OF JOURNEY REISSUE:
REISSUE ALLOWED WITH RESTRICTIONS, PENALTY FEE: 60.00EUR
AFTER DEPARTURE OF JOURNEY REISSUE:
REISSUE ALLOWED WITH RESTRICTIONS, PENALTY FEE: 60.00EUR
REFUND CONDITIONS:
FOR TRAVEL: BRU-FRA, FRA-TLL
PRIOR TO DEPARTURE OF JOURNEY REFUND:
NOT ALLOWED
AFTER DEPARTURE OF JOURNEY REFUND:
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
Saatja: "RTK Dokumendihaldus RTK" <
[email protected]>
Saaja: "Kaja Kruus" <
[email protected]>
Teema: Fwd: [Päring#1000370640] FW: Finantsinspektsiooni kiri
Kuupäev: 2024-05-30 08:27
Parimate soovidega
Kaja Kruus
RTK Dokumendihaldus- ja arhiiviteenuse osakond
---- Edastatud teade kasutajalt RTK Toetused <
[email protected]> ---
Kellelt: RTK Toetused <
[email protected]>
Kellele: RTK Dokumendihaldus RTK <
[email protected]>
Teema: FW: Finantsinspektsiooni kiri
Kuupäev: 29.05.2024 21:50:22
From: Pille-Kristin Täht <
[email protected]>
Sent: Wednesday, May 29, 2024 3:00 PM
To: RTK Toetused <
[email protected]>
Subject: Finantsinspektsiooni kiri
Tähelepanu!
Kiri saabus väljastpoolt ametit/RM valitsemisala. Palume linke ja faile
mitte avada, kui kiri on saabunud tundmatult aadressilt!
Tere
Juuresolevana edastan Finantsinspektsiooni kirja nr 3.3-3/3132 koos
lisadega.
Lugupidamisega
Pille-Kristin Täht
juhatuse liikme assistent|Assistant to the Member of the Management Board
Finantsinspektsioon
Sakala 4, Tallinn 15030, Eesti|Estonia+372 668 0518
<mailto:
[email protected]>
[email protected]
twitter.com/FI_uudised
www.fi.ee <http://www.fi.ee>
KONFIDENTSIAALSUSTEADE: Käesolev elektronkiri ja selle lisad on
adresseeritud üksnes selle saajaks märgitud isikule ning on
konfidentsiaalsed. Elektronkirja või selle osa avalikuks tegemine või loata
kasutamine ei ole lubatud. Kiri iseseisvalt ei loo õigussuhteid ega ole
käsitletav lepinguna. Juhul, kui olete saanud käesoleva teate ekslikult,
siis palume teil sellest koheselt teavitada sõnumi saatjat elektronkirja
teel ning kustutada elektronkiri koos kõikide selle lisadega oma
arvutisüsteemist.
CONFIDENTIALITY DISCLAIMER: The e-mail and its attachments are intended only
for the use of the person to whom it is addressed and is confidential. Any
unauthorised disclosure or dissemination, either in whole or in part, is
prohibited. This e-mail does not create any legal relations nor be treated
as contract. If you have received this e-mail in error, please notify the
sender via e-mail and delete this e-mail and its attachments from your
system.---- Edastatud teate lõpp ---
Riigi Tugiteenuste Keskus
Toetuste maksete osakond Meie 29.05.2024 nr 3.3-3/3132
Lõkke 4
10122 Tallinn
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 349,33 eurot.
Vahendid palume kanda asutuse kontole vastavalt tabelile asutuste andmetega.
Kinnitame, et maksetaotluses toodud summad on välja makstud ja hüvitatavad.
Lugupidamisega
/allkirjastatud digitaalselt/
Andre Nõmm
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: 01.05.2024 – 29.05.2024
Tabel koosoleku andmetega
ESDP või
Kohtumise Delegaadi Kohtumise
mitte- Kohtumise ametlik nimetus Kohtumise
Jrk nr esimese päeva PEREKONNA- ja Asutus Päritolulinn nr Sõidukulud EUR
ESDP inglise keeles toimumispaik
kuupäev eesnimi nimekirjas
kohtumine (LINN)
Mitte- Att & Exp Financial Services
1 ESDP 23.05.2024 VALDRE Kerli Finantsinspektsioon Tallinn D.3 and Banking Union Brussels 349,33
kohtumine (Financial Services) (CMDI)
KOKKU 349,33
Tabel asutuse andmetega
Asutus Asutuse e-riigikassa konto nr Sõidukulud EUR
SWIFT BIC: EPBEEE2X; IBAN
Finantsinspektsioon 349,33
EE031600000162175048
KOKKU 349,33
Katrin Plaser
Finantsarvestuse spetsialist
29.05.2024