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Maksetaotlus Eesti delekatsiooni sõidukulude hüvitamiseks

Riigi Tugiteenuste Keskus · 14. november 2023
Viit
11.1-5/23/3639-1
Registreeritud
14. november 2023
Dokumendi liik
Sissetulev kiri
Adressaat
Triin Hünninen
Saabumis/saatmisviis
e-post
Funktsioon
11.1 Toetuste arendamine, sertifitseerimine ja järelevalve 2023-2024
Sari
11.1-5 ELN sõidukuludega seotud dokumendid
Toimik
11.1-5/2023
Vastutaja
Merje Teigar (Riigi Tugiteenuste Keskus, Peadirektori asetäitjale alluvad osakonnad, Toetuste maksete osakond)
Lahendamise tähtaeg
14. detsember 2023

Failid

  • 📎E-kiri.eml1529 KB
  • 📎Kiri 13.11.2023 nr 3.3-3 6371.asice1108 KB

Sisu (failidest)

Saatja: "Triin Hünninen" <[email protected]> Saaja: "RTK Info" <[email protected]> Teema: Kiri nr 3.3-3/6371 Kuupäev: 2023-11-13 14:39 Tähelepanu! Kiri saabus väljastpoolt ametit/RM valitsemisala. Palume linke ja faile mitte avada, kui kiri on saabunud tundmatult aadressilt! Tere Saadame Teile Finantsinspektsiooni kirja 3.3-3/6371, mille leiate digiallkirjastatult manusest koos kirja juurde kuuluvate lisadega. Lugupidamisega Triin Hünninen Juhatuse liikme assistent | Assistant of the Member of the Management Board Finantsinspektsioon + 372 668 0543 [email protected] <mailto:[email protected]> twitter.com/FI_uudised <https://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. Council of the European Union General Secretariat Brussels, 12 October 2023 CM 4838/23 EF ECOFIN CODEC COMMUNICATION NOTICE OF MEETING AND PROVISIONAL AGENDA Contact: [email protected] Tel./Fax: +32 2 281 9124/9509 Subject: Att & Exp Financial Services and Banking Union (Financial Services) (CMDI) Date: 31 October 2023 Time: 10:00 Venue: COUNCIL JUSTUS LIPSIUS BUILDING Rue de la Loi 175, 1048 BRUSSELS Format 1 + 2 The members of the Working Party on Financial Services and the Banking Union (Attachés + experts) will meet on the date mentioned above (full day) to continue the examination of the legislative proposals on the review of the Crisis Management and Deposit Insurance (CMDI) framework. - 8482/23 + ADD 1-3, Proposal for a Directive of the European Parliament and of the Council amending Directive 2014/59/EU as regards early intervention measures, conditions for resolution and financing of resolution action - COM(2023) 227 final CM 4838/23 1 EN - 8483/23 + ADD 1-3, Proposal for a Directive of the European Parliament and of the Council amending Directive 2014/49/EU as regards the scope of deposit protection, use of deposit guarantee schemes funds, cross-border cooperation, and transparency - COM(2023) 228 final - 8484/23, Proposal for a DIRECTIVE OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL amending Directive 2014/59/EU and Regulation (EU) No 806/2014 as regards certain aspects of the minimum requirement for own funds and eligible liabilities - COM(2023) 229 final - 8499/23 + ADD 1-3, Proposal for a Regulation of the European Parliament and of the Council amending Regulation (EU) No 806/2014 as regards early intervention measures, conditions for resolution and funding of resolution action - COM(2023) 226 final CM 4838/23 2 EN Y OUR E-TIC K ET Date: 20 Oct 23 Oct 30 - Nov 01, 2023 | C W T T RIP LOCATOR: W3GD8X 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 W3GD8X 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 , O C T 30, 2023 LOT - POLISH AIRLINES LO 786 CON FIR MED E-Ticket: 0801207940053 | Booking Reference: W3GD8X DEPART U RE AR RIVAL Mon, Oct 30 | 14:00 Mon, Oct 30 | 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 195 Operated by: LOT Polish Airlines Please allow sufficient time for check-in and security procedures 178.10 KG CO2 for this flight M O N , O C T 30, 2023 LOT - POLISH AIRLINES LO 233 CON FIR MED E-Ticket: 0801207940053 | Booking Reference: W3GD8X DEPART U RE AR RIVAL Mon, Oct 30 | 16:35 Mon, Oct 30 | 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 737-800 (Winglets) Operated by: LOT Polish Airlines Passenger Please allow sufficient time for check-in and security procedures 174.39 KG CO2 for this flight T U E, O C T 31, 2023 LOT - POLISH AIRLINES LO 234 CON FIR MED E-Ticket: 0801207940053 | Booking Reference: W3GD8X DEPART U RE AR RIVAL Tue, Oct 31 | 19:35 Tue, Oct 31 | 21:40 Brussels National (BRU) Warsaw (WAW) Seat: Not specified Free baggage allowance : 0 piece of Meal available: Refreshment Class: Economy/Coach (S) 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 T U E, O C T 31, 2023 LOT - POLISH AIRLINES LO 791 CON FIR MED E-Ticket: 0801207940053 | Booking Reference: W3GD8X DEPART U RE AR RIVAL Tue, Oct 31 | 23:00 Wed, Nov 01 | 01:40 Warsaw (WAW) Tallinn (TLL) Seat: Not specified Free baggage allowance : 0 piece of Meal available: Refreshment Class: Economy/Coach (S) 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 169.04 KG CO2 for this flight Carbon Emissions Estimate Your carbon footprint for this trip is: 738.06 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 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: 0801207940053 MS KERLI VALDRE IATA: Issued: 63320106 20 Oct 23 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: 90.00EUR AFTER DEPARTURE OF JOURNEY REISSUE: REISSUE ALLOWED WITH RESTRICTIONS, PENALTY FEE: 90.00EUR 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: 30OCT24, 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 © 2009-2023 CWT Riigi Tugiteenuste Keskus Toetuste maksete osakond 13.11.2023 nr 3.3-3/6371 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 315,91 eurot. Vahendid palume kanda asutuse kontole vastavalt tabelile asutuste andmetega. Kinnitame, et maksetaotluses toodud summad on välja makstud ja hüvitatavad. /allkirjastatud digitaalselt/ Lugupidamisega 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: 01.10.2023 – 31.10.2023 Tabel koosoleku andmetega ESDP või Kohtumise Delegaadi Kohtumise Kohtumise ametlik nimetus Kohtumise Jrk nr mitte-ESDP esimese päeva PEREKONNA- ja Asutus Päritolulinn nr Sõidukulud EUR inglise keeles toimumispaik kohtumine kuupäev eesnimi nimekirjas (LINN) Att & Exp Financial Mitte- Services and Banking 1 ESDP 31.10.2023 VALDRE Kerli Finantsinspektsioon Tallinn D.3 Brussels 315,91 Union (Financial Services) kohtumine (CMDI) KOKKU 315,91 Tabel asutuse andmetega Asutus Asutuse e-riigikassa konto nr Sõidukulud EUR SWIFT BIC: EPBEEE2X; IBAN Finantsinspektsioon 315,91 EE031600000162175048 KOKKU 315,91 Katrin Plaser Finantsarvestuse spetsialist 09.11.2023
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