Kiri

Saatja: Silvia Pihlamägi - Wris <[email protected]> Saaja: Liisa Raud Teema: Re: Majutus Tallinnas 2-3.10.2025 Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada. Tere Majutus on broneeritud, manuses voucher ja arve (e-arve edastatud). Heade soovidega, Silvia Pihlamägi Kliendihaldur, Dipl.Reisikonsultant / Key Account Manager,CTC otsetel/dir.phone +372 6129 139 e-mail [email protected] <mailto:[email protected]> Wris Reisibüroo / Wris Travel Agency Narva mnt 7D, B korpus, III korrus, 10117 Tallinn, Estonia 24/7 SOS reisitugi: +372 5330 9747 <https://www.wris.ee/wp-content/uploads/2024/12/wris_logo_email.jpg> On Fri, Sep 26, 2025 at 12:09 PM Liisa Raud <[email protected] <mailto:[email protected]> > wrote: Tere Sobib : Centennial Nexus Hotel Endla 15, Tallinn, EE Majutus hommikusöögiga. Ühese toa öö hind 87 eur. Heade soovidega Liisa Raud juhtivspetsialist kliendisuhete osakond Sotsiaalkindlustusamet ___________________________ 53945696 www.sotsiaalkindlustusamet.ee <http://www.sotsiaalkindlustusamet.ee/> See kiri ja manused võivad olla konfidentsiaalsed. Kui olete saanud kirja eksikombel, ei tohi te selle alusel midagi ette võtta ega seda levitada. Palun teavitage kirja saatjat eksitusest ning kustutage kiri. Saatja: Silvia Pihlamägi - Wris <[email protected] <mailto:[email protected]> > Saatmisaeg: reede, 26. september 2025 12:05 Adressaat: Liisa Raud <[email protected] <mailto:[email protected]> > Koopia: [email protected] <mailto:[email protected]> Teema: Re: Majutus Tallinnas 2-3.10.2025 Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada. Tere Majutuse pakkumine Tallinn 02-03.10 Centennial Nexus Hotel Endla 15, Tallinn, EE Majutus hommikusöögiga. Ühese toa öö hind 87 eur. Kreutzwald Hotel Tallinn Endla 23, 10122, Tallinn, ESTONIA Majutus hommikusöögiga. Ühese toa öö hind 94 eur. Hotel Rocca al Mare Vabaõhumuuseumi tee 11/ Lillevälja 2, 13522, Tallinn, ESTONIA Majutus hommikusöögiga. Ühese toa öö hind 103 eur. Tegemist pakkumisega, siduvaid broneeringuid tehtud ei ole. Hinnad kehtivad kuni kohti saadaval. Heade soovidega, Silvia Pihlamägi Kliendihaldur, Dipl.Reisikonsultant / Key Account Manager,CTC otsetel/dir.phone +372 6129 139 e-mail [email protected] <mailto:[email protected]> Wris Reisibüroo / Wris Travel Agency Narva mnt 7D, B korpus, III korrus, 10117 Tallinn, Estonia 24/7 SOS reisitugi: +372 5330 9747 On Fri, Sep 26, 2025 at 7:38 AM 'Liisa Raud' via Sotsiaalministeerium <[email protected] <mailto:[email protected]> > wrote: Tere Palun majutuse pakkumist: • Majutuse periood: 2-3.10.2025 • Sihtkoht: Tallinn • Hotell võiks asuda Paldiski mnt 80 lähedal • Inimeste arv: 1 inimest- Liisa Raud • toa tüüp: standard Heade soovidega Liisa Raud juhtivspetsialist (perehüvitised) kliendisuhete osakond Sotsiaalkindlustusamet ___________________________ 53945696 www.sotsiaalkindlustusamet.ee <http://www.sotsiaalkindlustusamet.ee/> See kiri ja manused võivad olla konfidentsiaalsed. Kui olete saanud kirja eksikombel, ei tohi te selle alusel midagi ette võtta ega seda levitada. Palun teavitage kirja saatjat eksitusest ning kustutage kiri. -- You received this message because you are subscribed to the Google Groups "Sotsiaalministeerium" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To view this discussion visit https://groups.google.com/a/wris.ee/d/msgid/sm/2b6bf419cdca4accb4a1e0cf1a5529f5%40sotsiaalkindlustusamet.ee <https://groups.google.com/a/wris.ee/d/msgid/sm/2b6bf419cdca4accb4a1e0cf1a5529f5%40sotsiaalkindlustusamet.ee?utm_medium=email&utm_source=footer> . Prepaid Voucher/Ettemaksuvautšer 406738-1 Voucher number: 406738-1 Booking Ref: 415919839 Date Issued: 26.09.2025 Voucher Value: As agreed Issuer: Wris AS Booked and Payable Via: Wris Reisibüroo Send Invoice to: Wris Reisibüroo Service Provider: CENTENNIAL NEXUS HOTEL TALLINN Location: ENDLA 15 TALLINN null Phone: Passenger name(s): LIISA RAUD Description of Services Paid: EE Accommodation 02.10.2025-03.10.2025 Centennial Nexus Hotel 1 x Standard tuba, hommikusöök [email protected] +372 612 9139 NB! Valid for amounts shown/service specified only. See conditions. INSTRUCTIONS FOR PASSENGER/CUSTOMER 1. This voucher is a proof that you have pre-paid to Wris the services which are included in this voucher. Give this voucher to the service provider upon arrival to the hotel, sea terminal, sightseeing operator, restaurant etc. 2. This voucher is valid for limited services only, exactly as printed, and only on the date and time printed. All other services, not clearly shown in this voucher, shall be paid by you directly to the service provider. 3. If you do not present this voucher to the service provider, you will be charged cash or credit card. 4. Regardless of this prepaid voucher, hotels may demand a credit card or a cash deposit from you as a guarantee. This deposit, if charged, will be refunded upon checkout. 5. All alterations , cancellations and (or) nonutilisation of the services are subject to conditions issued by the service provider, including a possible "no refund" condition (100% cancellation fee). 6. If you are not familiar with the conditions of change and cancellation of service (and related services), consult your travel agent immediately. INSTRUCTIONS FOR CHECKIN/RECEPTION STAFF 1. This voucher, if issued automatically(produced by UF2 sales management system), is a proof that the client has paid this service to Wris AS. Please do not ask for cash or credit card payment nor deposit from the holder of this voucher if all conditions below are met and all data is correct. 2. All extra services not mentioned in this voucher are the liability of the client and shall be settled directly. Wris AS cannot be held responsible for possible loss or damage to the supplier. In case of doubt, please contact Wris AS immediately and quote voucher number. 3. Service specified in this voucher has to be booked in advance by Wris or consolidating agent authorised by Wris and mentioned in \"send invoice to\". If no booking is recorded, please contact Wris immediately for reconfirmation and quote voucher number. 4. If this booking has been cancelled by Wris or the same consolidator that made the booking, please do not honour this voucher. Only written and/or electronic cancellations are valid to cancel this booking. 5. If the client extends his/her stay in your hotel or service establishment, please use your regular rates and collect payment directly. Negotiated net rates are not to be quoted to the client. Commission for extended stay should be reserved for later collection and a repective notice sent to the issuer. 6. In order to speed up the processing of invoices please send the invoice by e-mail to [email protected]. This voucher has been produced by UF2 SALES MANAGEMENT SYSTEM. Wris AS Narva mnt 7D, Tallinn 10117, Estonia Business reg no 10280259 Vat no EE100053258 https://www.wris.ee Phone +372 6129130 [email protected] Arve number I406738­01 Klient: SOTSIAALKINDLUSTUSAMET(RH­276 367 013 Tellimuse nr: 406738 002 001) Viitenumber: 104067380165119 PALDISKI MNT 80 Arve kuupäev: 26.09.2025 HAABERSTI LINNAOSA Maksetähtaeg: 17.10.2025 TALLINN VALIGE SOBIV PANGAKONTO: 10617 HARJU MAAKOND Swedbank EE702200221001121372 EESTI LHV Bank EE857700771001179803 SEB Bank EE091010002034102001 Kliendi nr: 16511 Tellija: LIISA RAUD Tellimuse avaja: [email protected] +372 612 9139 Reisijate nimekiri: P1 LIISA RAUD 1 TEENUS TEENUSE KIRJELDUS HIND EUR KOGUS KM­ta KOKKU EUR EESTI, TALLINN HOTELL EESTIS HOTELL 1 87.00 87.00 (1) CENTENNIAL NEXUS HOTEL 87.00 02.10.2025­03.10.2025 REISIJAD: P1; Kokku EUR 87.00 87.00 ARVE SUMMA 87.00 EUR Neto,EUR KM% KM summa,EUR Bruto,EUR Viide 87.00 ­­­ ­­­ 87.00 Kasuminormi maksustamise kord ­ reisibürood KMS §40 KM kokku 0.00 Säästa aega ja maksa tellimuse eest internetipangas: https://pay.wris.ee/?refnumber=104067380165119 . Pangalinki kasutades on kõik makseks vajalikud väljad Sinu eest eeltäidetud. Wris ASi detailsed pangarekvisiidid: Swedbank IBAN EE702200221001121372, SWIFT HABAEE2X SEB Pank IBAN EE091010002034102001, SWIFT EEUHEE2X LHV Pank IBAN EE857700771001179803, SWIFT LHVBEE22 Makse saaja Wris AS. Viitenumber 104067380165119 on maksekorraldusel kohustuslik. Arve esitaja jätab endale õiguse arvestada viivist 0,1% päevas. TÄNAME TELLIMUSE EEST! Palun tutvuge Wrisi reisiteenuste müügitingimustega aadressil https://www.wris.ee/muugitingimused/ Wris AS Narva mnt 7D, 10117 Tallinn, Eesti Äriregistri kood 10280259 KMKR EE100053258 Telefon +372 6129130 [email protected] https://www.wris.ee