Y OUR E-TIC K ET
Date: 11 Apr 24
Apr 25 - Apr 27, 2024 | C W T T RIP LOCATOR: LV2IXV
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 LV2IXV 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
T H U , AP R 25, 2024
SAS SCANDINAVIAN AIRLINES SK 1773 CON FIR MED
E-Ticket: 1176611479892 | Booking Reference: LV2IXV
DEPART U RE AR RIVAL
Thu, Apr 25 | 13:55 Thu, Apr 25 | 13:55
Tallinn (TLL) Stockholm Arlanda (ARN)
Terminal 5
Seat: Not specified Free baggage allowance : 1PC (Piece) Meal available: Refreshments For
Class: Economy/Coach (L) 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
163.77 KG CO2 for this flight
T H U , AP R 25, 2024
SAS SCANDINAVIAN AIRLINES SK 1589 CON FIR MED
E-Ticket: 1176611479892 | Booking Reference: LV2IXV
DEPART U RE AR RIVAL
Thu, Apr 25 | 15:30 Thu, Apr 25 | 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 (L) Aircraft: Airbus A320 Neo Purchase
Flight duration: 2h 10m (non-stop) Operated by: SAS Scandinavian Airlines
Please allow sufficient time for check-in and security procedures
241.58 KG CO2 for this flight
T H U , AP R 25, 2024
HOTEL FIRST EUROFLAT CON FIR MED
Vendor confirmation: GO22490663
CHECK IN CHECK OUT
Thu, Apr 25 Fri, Apr 26
Address: BOULEVARD CHARLEMAGNE 50,BRUSSELS,1000, BE Phone: +32 2 286 79 75
Fax: -NONE Nights: 1 Cancellation policy: CANCEL BEFORE
Guaranteed: YES Breakfast: INCLUDED 21APR 1100
Notes:
BOOKING & PAYMENT VIA GOGLOBAL
23.10 KG CO2 for the stay (approximate)
Price Breakdown:
Room rate Apr 25: EUR199.00
F R I , AP R 26, 2024
SAS SCANDINAVIAN AIRLINES SK 1590 CON FIR MED
E-Ticket: 1176611479892 | Booking Reference: LV2IXV
DEPART U RE AR RIVAL
Fri, Apr 26 | 19:00 Fri, Apr 26 | 21:10
Brussels National (BRU) Stockholm Arlanda (ARN)
Terminal 5
Seat: Not specified Free baggage allowance : 1PC (Piece) Meal available: Refreshments For
Class: Economy/Coach (E) Aircraft: Airbus A320 Neo Purchase
Flight duration: 2h 10m (non-stop) Operated by: SAS Scandinavian Airlines
Please allow sufficient time for check-in and security procedures
244.26 KG CO2 for this flight
F R I , AP R 26, 2024
SAS SCANDINAVIAN AIRLINES SK 1784 CON FIR MED
E-Ticket: 1176611479892 | Booking Reference: LV2IXV
DEPART U RE AR RIVAL
Fri, Apr 26 | 22:25 Sat, Apr 27 | 00:25
Stockholm Arlanda (ARN) Tallinn (TLL)
Terminal 5
Seat: Not specified Free baggage allowance : 1PC (Piece) Meal available: Refreshments For
Class: Economy/Coach (E) 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
163.77 KG CO2 for this flight
Carbon Emissions Estimate
Your carbon footprint for this trip is: 836.48 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:
1176611479892 MS KERLI VALDRE
IATA: Issued:
63320106 11 Apr 24
Form of payment: Company invoice
CHANGE CONDITIONS:
FOR TRAVEL: TLL-ARN, ARN-TLL
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-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
Toetuste maksete osakond
Riigi Tugiteenuste Keskus Meie 29.04.2024 nr 3.3-3/2465
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 634,62 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: 01.04.2024 – 30.04.2024
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 26.04.2024 VALDRE Kerli Finantsinspektsioon Tallinn D.3 and Banking Union Brussels 634,62
kohtumine (Financial Services) (CMDI)
KOKKU 634,62
Tabel asutuse andmetega
Asutus Asutuse e-riigikassa konto nr Sõidukulud EUR
SWIFT BIC: EPBEEE2X; IBAN
Finantsinspektsioon 634,62
EE031600000162175048
KOKKU 634,62
Katrin Plaser
Finantsarvestuse spetsialist
29.04.2024