Kiri 17.07.2023 nr 3.3-3 4077

Riigi Tugiteenuste Keskus Toetuste maksete osakond 17.07.2023 nr 3.3-3/4077 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 729,09 eurot. Vahendid palume kanda asutuse kontole vastavalt tabelile asutuste andmetega. Kinnitame, et maksetaotluses toodud summad on välja makstud ja hüvitatavad. /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: 01.07.2023 – 17.07.2023 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) Mitte- Attaches & Experts KORJU-KUUL 1 ESDP 07.07.2023 Finantsinspektsioon Tallinn D.03.B Financial Services and Brussels 729,09 Helen kohtumine Banking Union (Financial Services) (CMDI) KOKKU 729,09 Tabel asutuse andmetega Sõidukulud Asutus Asutuse e-riigikassa konto nr EUR SWIFT BIC: EPBEEE2X; IBAN Finantsinspektsioon 729,09 EE031600000162175048 KOKKU 729,09 Katrin Plaser finantsarvestuse spetsialist 13.07.2023 1  ARVE / INVOICE 20241107677 Lehekülg / Page: 1 FINANTSINSPEKTSIOON Arve kuupäev / Date: 30/06/2023 Maksetähtaeg / Due date: 14/07/2023 Viivis / Interest of delay: 0,03 % päevas / day SAKALA 4 Tellimus / Order: 537769 15030 TALLINN Panga viite nr / Bank ref: 2024110767709 Osakond / Agency: CWT Estonia Business Travel Center CC_BOP Teenindaja / Served by: Heili Roots 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: TAHT PILLE KRISTIN 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 KORJUKUUL HELEN LENNUPILET / AIR TICKET AIR BALTIC 000009714742353 0% 729,08 0,00 729,08 EUR KMS § 40 07/07/2023 - 08/07/2023 TALLINN / BRUSSELS / RIGA / TALLINN 07/07/2023 - 07/07/2023 LENNUPILET TEHINGUTASU 20 % 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 2024110767709 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 2024110767709 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: 729,09 EUR Excl.VAT VAT amount Käibemaks / VAT: 0,00 EUR 0% 729,08 EUR 0,00 EUR Kokku / Total: 729,09 EUR 20 % 0,01 EUR 0,00 EUR Tasutud / Paid: 0,00 EUR Kokku tasuda/Total to be paid: 729,09 EUR  Y OUR E-TIC K ET Date: 30 Jun 23 Jul 07 - Jul 08, 2023 | C W T T RIP LOCATOR: TS8TAX 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: Helen Korjukuul TS8TAX 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 HEILI ROOTS, TEL +372 6407790 F R I, J U L 07, 2023 AIR BALTIC CORPORATION BT 851 CON FIR MED E-Ticket: 6579714742353 | Booking Reference: TS8TAX DEPART U RE AR RIVAL Fri, Jul 07 | 07:20 Fri, Jul 07 | 09:00 Tallinn (TLL) Brussels National (BRU) Seat: Not specified Free baggage allowance : 1PC (Piece) Meal available: Food And Beverages For Class: Economy/Coach (E) Aircraft: Airbus A220-300 Purchase Flight duration: 2h 40m (non-stop) Operated by: Air Baltic Please allow sufficient time for check-in and security procedures 370.35 KG CO2 for this flight F R I, J U L 07, 2023 AIR BALTIC CORPORATION BT 604 CON FIR MED E-Ticket: 6579714742353 | Booking Reference: TS8TAX DEPART U RE AR RIVAL Fri, Jul 07 | 18:55 Fri, Jul 07 | 22:20 Brussels National (BRU) Riga (RIX) Seat: Not specified Free baggage allowance : 1PC (Piece) Meal available: Food And Beverages For Class: Economy/Coach (Y) Aircraft: Airbus A220-300 Purchase Flight duration: 2h 25m (non-stop) Operated by: Air Baltic Please allow sufficient time for check-in and security procedures 223.95 KG CO2 for this flight  F R I, J U L 07, 2023 AIR BALTIC CORPORATION BT 361 CON FIR MED E-Ticket: 6579714742353 | Booking Reference: TS8TAX DEPART U RE AR RIVAL Fri, Jul 07 | 23:15 Sat, Jul 08 | 00:05 Riga (RIX) Tallinn (TLL) Seat: Not specified Free baggage allowance : 1PC (Piece) Meal available: Food And Beverages For Class: Economy/Coach (Y) Aircraft: Airbus A220-300 Purchase Flight duration: 0h 50m (non-stop) Operated by: Air Baltic Please allow sufficient time for check-in and security procedures 85.65 KG CO2 for this flight Carbon Emissions Estimate Your carbon footprint for this trip is: 679.95 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: 6579714742353 MS HELEN KORJUKUUL IATA: Issued: 63320106 30 Jun 23 Form of payment: Company invoice CHANGE CONDITIONS: FOR TRAVEL: TLL-BRU PRIOR TO DEPARTURE OF JOURNEY REISSUE: FREE OF CHARGE AFTER DEPARTURE OF JOURNEY REISSUE: NOT ALLOWED FOR TRAVEL: BRU-RIX PRIOR TO DEPARTURE OF JOURNEY REISSUE: FREE OF CHARGE AFTER DEPARTURE OF JOURNEY REISSUE: FREE OF CHARGE FOR TRAVEL: RIX-TLL PRIOR TO DEPARTURE OF JOURNEY REISSUE: FREE OF CHARGE AFTER DEPARTURE OF JOURNEY REISSUE: FREE OF CHARGE REFUND CONDITIONS: FOR TRAVEL: TLL-BRU PRIOR TO DEPARTURE OF JOURNEY REFUND: REFUND ALLOWED WITH RESTRICTIONS, PENALTY FEE: 50.00EUR AFTER DEPARTURE OF JOURNEY REFUND: NOT ALLOWED FOR TRAVEL: BRU-RIX PRIOR TO DEPARTURE OF JOURNEY REFUND: REFUND ALLOWED WITH RESTRICTIONS, PENALTY FEE: 50.00EUR AFTER DEPARTURE OF JOURNEY REFUND: REFUND ALLOWED WITH RESTRICTIONS, PENALTY FEE: 25.00-50.00EUR FOR TRAVEL: RIX-TLL PRIOR TO DEPARTURE OF JOURNEY REFUND: REFUND ALLOWED WITH RESTRICTIONS, PENALTY FEE: 50.00EUR AFTER DEPARTURE OF JOURNEY REFUND: REFUND ALLOWED WITH RESTRICTIONS, PENALTY FEE: 25.00-50.00EUR 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  Council of the European Union General Secretariat Brussels, 27 June 2023 CM 3636/23 EF ECOFIN CODEC COMMUNICATION NOTICE OF MEETING AND PROVISIONAL AGENDA Contact: [email protected] Tel./Fax: +32 2 281 9344/6456 Subject: Att & Exp Financial Services and Banking Union (Financial Services) (CMDI) Date: 7 July 2023 Time: 10:00 Venue: COUNCIL JUSTUS LIPSIUS BUILDING Rue de la Loi 175, 1048 BRUSSELS Format 1 + 1 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 3636/23 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 3636/23 2 EN Saatja: Triin Hünninen <[email protected]> Saadetud: 17.07.2023 15:17 Adressaat: RTK Info <[email protected]> Teema: Kiri 17.07.2023 nr 3.3-3 4077 Manused: Kiri 17.07.2023 nr 3.3-3 4077.asice Tere! Saadame Teile Finantsinspektsiooni kirja nr 3.3-3/4077, mille leiate digiallkirjastatult manusest koos kõigi kirja juurde kuuluvate lisadega. Lugupidamisega Triin Hünninen Juhatuse liikme assistent | Assistant of the Member of the Management Board Finantsinspektsioon + 372 668 0543 [email protected] twitter.com/FI_uudised 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. 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