ARVE / INVOICE
20251101223
Lehekülg / Page: 1
FINANTSINSPEKTSIOON Arve kuupäev / Date: 02/02/2024
Maksetähtaeg / Due date: 16/02/2024
Viivis / Interest of delay: 0,03 % päevas / day
SAKALA 4 Tellimus / Order: 545802
15030 TALLINN Panga viite nr / Bank ref: 2025110122301
Osakond / Agency: CWT Estonia Business Travel Center
CC_BOP
Teenindaja / Served by: Merike Saar
E-mail:
[email protected]
Telefon / Phone: +372 6407770
Reg. nr / Business Reg: 74000174
Faks / Fax: +372 6407771
KMKR nr / VAT Code: Ettevõte / Company: CWT Estonia AS
Tellija / Orderer: ERIKA VIRROJA KMKR nr / VAT Code: EE100139622
Kliendi nr / Customer no: 09025658 Reg. nr / Business Reg. 10417646
Viide / Reference: Peakontor / Head office Laeva 2, 10111 Tallinn, Estonia
Teenuse nimetus / Service description KM% Hind KM-ta KM summa Summa koos KM-ga
/VAT% /Price without VAT /VAT amount /Amount incl. VAT
VALDRE KERLI
LENNUPILET / AIR TICKET LOT 000006611439737 0% 304,72 0,00 304,72 EUR
KMS § 40
26/02/2024 - 28/02/2024 TALLINN / WARSAW / BRUSSELS /
WARSAW / TALLINN
26/02/2024 - 26/02/2024 LENNUPILET TEHINGUTASU 22 % 0,01 0,00 0,01 EUR
KMS § 15 lg 1
HOTELLIMAJUTUS / HOTEL ACCOM. 26/02/2024 - 28/02/2024 0% 380,00 0,00 380,00 EUR
BRUSSELS Vahendaja/Supplier: GO GLOBAL TRAVEL LTD KMS § 40
Hotell/hotel: NEW CHARLEMAGNE HOTEL
26/02/2024 - 28/02/2024 MAJUTUS TEHINGUTASU 22 % 0,01 0,00 0,01 EUR
KMS § 15 lg 1
CWT Estonia AS müügitingimused: https://kalevatravel.ee/cwt-estonia-muugitingimused
Pakettreiside üldtingimused: https://kalevatravel.ee/pakettreiside-uldtingimused
Isikuandmete töötlemise tingimused: https://kalevatravel.ee/isikuandmete-tootlemise-tingimused
Saaja/Beneficiary: CWT Estonia AS, Laeva 2, 10111 Tallinn, Estonia
Palume käesoleva arve viitenumbri 2025110122301 märkida maksekorraldusele. Viitenumbri puudumisel tagastab pank summa
Teie arveldusarvele ja arvet ei loeta tasutuks. Täname!
All bank charges to be paid by payer. Please advise reference nr 2025110122301 on your payment order. Thank you!
Swedbank AS IBAN: EE24 2200 2210 0112 2588, SWIFT HABAEE2X
SEB Pank AS IBAN: EE34 1010 0520 3104 6000, SWIFT EEUHEE2X
LHV Pank AS IBAN: EE65 7700 7710 0081 5249, SWIFT LHVBEE22
KM/VAT % Vahesumma/ KM summa/ Vahesumma / Excl. VAT: 684,74 EUR
Excl.VAT VAT amount Käibemaks / VAT: 0,00 EUR
0% 684,72 EUR 0,00 EUR Kokku / Total: 684,74 EUR
22 % 0,02 EUR 0,00 EUR Tasutud / Paid: 0,00 EUR
Kokku tasuda/Total to be paid: 684,74 EUR
Y OUR E-TIC K ET
Date: 02 Feb 24
Feb 26 - Feb 28, 2024 | C W T T RIP LOCATOR: N7J HXP
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 N7JHXP 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
M O N , F E B 26, 2024
LOT - POLISH AIRLINES LO 786 CON FIR MED
E-Ticket: 0806611439737 | Booking Reference: N7JHXP
DEPART U RE AR RIVAL
Mon, Feb 26 | 14:00 Mon, Feb 26 | 14:40
Tallinn (TLL) Warsaw (WAW)
Seat: Not specified Free baggage allowance : 0 piece of Meal available: Refreshment
Class: Economy/Coach (V) baggage Food For Purchase
Flight duration: 1h 40m (non-stop) Aircraft: Embraer 190 Operated by: LOT Polish Airlines
Please allow sufficient time for check-in and security procedures
184.29 KG CO2 for this flight
M O N , F E B 26, 2024
LOT - POLISH AIRLINES LO 233 CON FIR MED
E-Ticket: 0806611439737 | Booking Reference: N7JHXP
DEPART U RE AR RIVAL
Mon, Feb 26 | 16:35 Mon, Feb 26 | 18:45
Warsaw (WAW) Brussels National (BRU)
Seat: Not specified Free baggage allowance : 0 piece of Meal available: Refreshment
Class: Economy/Coach (V) baggage Food For Purchase
Flight duration: 2h 10m (non-stop) Aircraft: Boeing 737 Max 8 Operated by: LOT Polish Airlines
Please allow sufficient time for check-in and security procedures
168.97 KG CO2 for this flight
M O N , F E B 26, 2024
NE W HOTEL CHARLEMAGNE CON FIR MED
Vendor confirmation: GO22008465
CHECK IN CHECK OUT
Mon, Feb 26 Wed, Feb 28
Address: 25 27 BOULEVARD CHARLEMAGNE,BRUSSELS,1000, BE Phone: +32 223 02135
Fax: +32 223 02510 Nights: 2 Cancellation policy: CANCEL BEFORE
Guaranteed: YES Breakfast: INCLUDED 23FEB
Notes:
BOOKING & PAYMENT VIA GOGLOBAL
17.40 KG CO2 for the stay (approximate)
Price Breakdown:
Room rate Feb 26: EUR190.00 Room rate Feb 27: EUR190.00
W E D , F E B 28, 2024
LOT - POLISH AIRLINES LO 236 CON FIR MED
E-Ticket: 0806611439737 | Booking Reference: N7JHXP
DEPART U RE AR RIVAL
Wed, Feb 28 | 10:25 Wed, Feb 28 | 12:30
Brussels National (BRU) Warsaw (WAW)
Seat: Not specified Free baggage allowance : 0 piece of Meal available: Refreshment
Class: Economy/Coach (V) baggage Food For Purchase
Flight duration: 2h 05m (non-stop) Aircraft: Embraer 195 Operated by: LOT Polish Airlines
Please allow sufficient time for check-in and security procedures
216.53 KG CO2 for this flight
W E D , F E B 28, 2024
LOT - POLISH AIRLINES LO 787 CON FIR MED
E-Ticket: 0806611439737 | Booking Reference: N7JHXP
DEPART U RE AR RIVAL
Wed, Feb 28 | 15:00 Wed, Feb 28 | 17:40
Warsaw (WAW) Tallinn (TLL)
Seat: Not specified Free baggage allowance : 0 piece of Meal available: Refreshment
Class: Economy/Coach (V) baggage Food For Purchase
Flight duration: 1h 40m (non-stop) Aircraft: Embraer 195 Operated by: LOT Polish Airlines
Please allow sufficient time for check-in and security procedures
163.50 KG CO2 for this flight
Carbon Emissions Estimate
Your carbon footprint for this trip is: 750.69 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:
0806611439737 MS KERLI VALDRE
IATA: Issued:
63320106 02 Feb 24
Form of payment: Company invoice
CHANGE CONDITIONS:
FOR TRAVEL: TLL-WAW, WAW-TLL
PRIOR TO DEPARTURE OF JOURNEY REISSUE:
REISSUE ALLOWED WITH RESTRICTIONS, PENALTY FEE: 100.00EUR
AFTER DEPARTURE OF JOURNEY REISSUE:
REISSUE ALLOWED WITH RESTRICTIONS, PENALTY FEE: 100.00EUR
REFUND CONDITIONS:
FOR TRAVEL: TLL-WAW, WAW-TLL
PRIOR TO DEPARTURE OF JOURNEY REFUND:
NOT ALLOWED
AFTER DEPARTURE OF JOURNEY REFUND:
NOT ALLOWED
MAXIMUM STAY:
FOR TRAVEL: BRU-WAW, WAW-TLL TRAVEL MUST COMMENCE BEFORE: 26FEB25, 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.
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 01.03.2024 nr 3.3-3/1267
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 304,73 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: 01.02.2024 – 29.02.2024
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 27.02.2024 VALDRE Kerli Finantsinspektsioon Tallinn D.3 and Banking Union Brussels 304,73
kohtumine (Financial Services) (CMDI)
KOKKU 304,73
Tabel asutuse andmetega
Sõidukulud
Asutus Asutuse e-riigikassa konto nr
EUR
SWIFT BIC: EPBEEE2X; IBAN
Finantsinspektsioon 304,73
EE031600000162175048
KOKKU 304,73
Katrin Plaser
Finantsarvestuse spetsialist
29.02.2024