Toetuste maksete osakond
Riigi Tugiteenuste Keskus Teie 25.01.2024 nr 11.1-5/24/258-1
[email protected] Meie 23.04.2024 nr 12.11.1/39-1
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 454,80 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 6680758
[email protected]
Estonia pst 13 Telefon 668 0719
[email protected]
15095 TALLINN Faks 668 0836 eestipank.ee
Maksetatluse esitaja: Eesti Pank
Periood, mille kohta maksetaotlus on esitatud: 09.04.2024 – 10.04.2024
Tabel koosoleku andmetega
Tabel asutuse andmetega
Sõidukulud
Asutus Asutuse e-riigikassa konto nr
EUR
Eesti Pank EE361600000160620029 454,80
KOKKU 454,80
Y OUR E-TIC K ET
Date: 08 Apr 24
Apr 09 - Apr 11, 2024 | C W T T RIP LOCATOR: KVFOH T
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 KVFOHT 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 U E , AP R 09, 2024
LUFTHANSA LH 881 CON FIR MED
E-Ticket: 2206611478931 | Booking Reference: KVFOHT
DEPART U RE AR RIVAL
Tue, Apr 09 | 13:50 Tue, Apr 09 | 15:20
Tallinn (TLL) Frankfurt (FRA)
Terminal 1
Seat: Not specified Free baggage allowance : 1PC (Piece) Meal available: Refreshment
Class: Economy/Coach (V) Aircraft: Airbus A321 Food And Beverages For Purchase
Flight duration: 2h 30m (non-stop) Operated by: Lufthansa
Please allow sufficient time for check-in and security procedures
197.31 KG CO2 for this flight
T U E , AP R 09, 2024
LUFTHANSA LH 1016 CON FIR MED
E-Ticket: 2206611478931 | Booking Reference: KVFOHT
DEPART U RE AR RIVAL
Tue, Apr 09 | 16:25 Tue, Apr 09 | 17:25
Frankfurt (FRA) Brussels National (BRU)
Terminal 1
Seat: Not specified Free baggage allowance : 1PC (Piece) Meal available: Refreshment
Class: Economy/Coach (V) Aircraft: Airbus A320 Sharklets Operated by: Lufthansa
Flight duration: 1h 00m (non-stop)
Please allow sufficient time for check-in and security procedures
74.34 KG CO2 for this flight
W E D , AP R 10, 2024
LUFTHANSA LH 5589 CON FIR MED
E-Ticket: 2206611478931 | Booking Reference: KVFOHT
DEPART U RE AR RIVAL
Wed, Apr 10 | 19:10 Wed, Apr 10 | 20:20
Brussels National (BRU) Frankfurt (FRA)
Terminal 1
Seat: Not specified Free baggage allowance : 1PC (Piece) Operated by: Brussels Airlines
Class: Economy/Coach (V) Aircraft: Airbus A319
Flight duration: 1h 10m (non-stop)
Please allow sufficient time for check-in and security procedures
92.62 KG CO2 for this flight
W E D , AP R 10, 2024
LUFTHANSA LH 884 CON FIR MED
E-Ticket: 2206611478931 | Booking Reference: KVFOHT
DEPART U RE AR RIVAL
Wed, Apr 10 | 21:40 Thu, Apr 11 | 01:00
Frankfurt (FRA) Tallinn (TLL)
Terminal 1
Seat: Not specified Free baggage allowance : 1PC (Piece) Meal available: Refreshment
Class: Economy/Coach (V) Aircraft: Airbus A321Neo Food And Beverages For Purchase
Flight duration: 2h 20m (non-stop) Operated by: Lufthansa
Please allow sufficient time for check-in and security procedures
191.48 KG CO2 for this flight
Carbon Emissions Estimate
Your carbon footprint for this trip is: 555.75 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
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klienditoe numbril +372 5244222. Järgmisest päevast hakkavad kehtima eelnevalt kinnitatud hinnareeglid.
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E - T I C K E T S A N D F A R E D E TA I L S
Ticket Number: Traveler:
2206611478931 MS NATALJA VIILMANN
IATA: Issued:
63320106 07 Apr 24
Form of payment: Company invoice
CHANGE CONDITIONS:
FOR TRAVEL: TLL-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: TLL-FRA, FRA-TLL
PRIOR TO DEPARTURE OF JOURNEY REFUND:
NOT ALLOWED
FOR TRAVEL: TLL-FRA, FRA-BRU
AFTER DEPARTURE OF JOURNEY REFUND:
REFUND ALLOWED WITH RESTRICTIONS, PENALTY FEE: 94.00EUR
FOR TRAVEL: BRU-FRA, FRA-TLL
AFTER DEPARTURE OF JOURNEY REFUND:
ALLOWED
MAXIMUM STAY:
FOR TRAVEL: BRU-FRA, FRA-TLL TRAVEL MUST COMMENCE BEFORE: 09APR25, 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.
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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.
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